Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 353,312 | 04/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/40 | 18,354 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/41 | 1,850 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/43 | 5,350 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/44 | 4,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 17,098 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 12,454 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 11,355 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 5,297 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/47 | 31,400 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/48 | 30,800 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 19,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 19,500 | ||||||||||||
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