Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 322,182 | 06/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/5 | 215,575 | 06/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 8,800 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/30 | 8,800 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/31 | 8,580 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 8,580 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 8,580 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/45 | 72,481 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/46 | 58,239 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/47 | 30,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/48 | 10,401 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/49 | 39,578 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/50 | 5,600 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/51 | 5,610 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 219,480 | ||||||||||||
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