Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 334,316 | 23/03/2023 | 5THSFC/2022-23/P/31 | 55,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 380,000 | 23/03/2023 | 5THSFC/2022-23/P/32 | 77,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 29,800 | 23/03/2023 | 5THSFC/2022-23/P/33 | 22,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 30,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 29,800 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 31,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 28,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 60,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 176,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 78,000 | ||||||||||||
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