Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 700,571 | 22/03/2023 | 5THSFC/2022-23/P/45 | 74,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/24 | 400,000 | 22/03/2023 | 5THSFC/2022-23/P/46 | 34,225 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/47 | 73,780 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/48 | 95,020 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/49 | 29,773 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/50 | 111,250 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/51 | 26,310 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/52 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/54 | 4,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/38 | 42,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/39 | 36,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/55 | 2,000 | ||||||||||||
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