Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 194,474 | 06/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 93,618 | 06/03/2023 | 5THSFC/2022-23/P/39 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/41 | 65,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/33 | 19,462 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/34 | 30,018 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/35 | 12,998 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 16,631 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 25,938 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 11,081 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 3,810 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/40 | 1,500 | ||||||||||||
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