Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 393,624 | 11/03/2023 | 5THSFC/2022-23/P/41 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 321,000 | 11/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/43 | 11,800 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/44 | 36,500 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/45 | 20,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/46 | 2,000 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/26 | 12,900 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/27 | 50,600 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/28 | 6,560 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/29 | 12,744 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/47 | 12,600 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/48 | 31,100 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/49 | 1,514 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 81,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/32 | 170,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 3,970 | ||||||||||||
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