Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 258,423 | 02/03/2023 | 5THSFC/2022-23/P/20 | 32,750 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 206,976 | 02/03/2023 | 5THSFC/2022-23/P/21 | 30,647 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 49,780 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/22 | 49,780 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/23 | 49,780 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/24 | 25,545 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 43,904 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 37,408 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/24 | 37,467 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/25 | 4,985 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/26 | 24,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/27 | 20,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 53,761 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 78,648 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 20,912 | ||||||||||||
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