Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 2,132,708 | 24/03/2023 | 5THSFC/2022-23/P/83 | 430,649 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/28 | 1,258,392 | 24/03/2023 | 5THSFC/2022-23/P/84 | 60,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/83 | 11,028 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/84 | 35,426 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/85 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/86 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/87 | 18,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/88 | 48,742 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/89 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/90 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/91 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/92 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/93 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/94 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/95 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/96 | 40,942 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/97 | 57,057 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/98 | 48,742 | ||||||||||||
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