Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 243,541 | 16/03/2023 | 5THSFC/2022-23/P/29 | 239,540 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 400,000 | 16/03/2023 | 5THSFC/2022-23/P/30 | 85,600 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 2,000 | 16/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 27,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/17 | 62,720 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 47,270 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/20 | 107,446 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/21 | 45,550 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 6,816 | ||||||||||||
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