Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 251,624 | 02/03/2023 | XVFC/2022-23/P/20 | 95,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 350,000 | 02/03/2023 | XVFC/2022-23/P/21 | 32,150 | |||||||||
02/03/2023 | XVFC/2022-23/P/22 | 32,235 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 6,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 5,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 57,568 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 19,792 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 26,950 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 40,608 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 22,516 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 55,281 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 15,712 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 22,784 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 133,707 | ||||||||||||
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