Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/8 | 636,690 | 02/03/2023 | 5THSFC/2022-23/P/20 | 290,900 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 600,000 | 02/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/28 | 426,199 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 4,950 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 49,901 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/32 | 50,153 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 68,280 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/22 | 144,100 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/24 | 60,610 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/34 | 135,496 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/35 | 135,720 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 60,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 19,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 50,500 | ||||||||||||
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