Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 197,217 | 01/03/2023 | XVFC/2022-23/P/5 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 18,000 | 04/03/2023 | 5THSFC/2022-23/P/48 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/49 | 12,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/50 | 50,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/51 | 20,400 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/52 | 29,600 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/53 | 36,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/54 | 1,400 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/6 | 7,560 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/7 | 11,502 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/55 | 32,500 | ||||||||||||
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