Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 303,737 | 09/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/31 | 11,800 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/39 | 25,546 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/40 | 26,173 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/41 | 7,350 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/42 | 1,205 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/43 | 75,567 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/44 | 83,445 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/45 | 20,210 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/46 | 3,654 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/47 | 36,863 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/48 | 41,592 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/49 | 11,780 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/50 | 1,840 | ||||||||||||
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