Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 4,928 | 07/03/2023 | 5THSFC/2022-23/P/40 | 19,500 | |||||||||
01/03/2023 | XVFC/2022-23/R/7 | 517,801 | 07/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/42 | 18,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/42 | 183,016 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/43 | 113,229 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/44 | 36,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/45 | 5,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/46 | 99,825 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/47 | 88,950 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/48 | 26,944 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/49 | 28,056 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/50 | 11,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/51 | 21,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 10,524 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/53 | 11,481 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/54 | 2,664 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/55 | 42,704 | ||||||||||||
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