Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/13 | 747,788 | 02/03/2023 | 5THSFC/2022-23/P/34 | 43,929 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/8 | 18,000 | 02/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/20 | 243,009 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 16,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 180,178 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 32,310 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 9,560 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 2,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 5,100 | ||||||||||||
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