Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 306,251 | 04/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 6,840 | 04/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 46,070 | 17/03/2023 | 5THSFC/2022-23/P/32 | 60,130 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 7,220 | 17/03/2023 | XVFC/2022-23/P/29 | 36,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 92,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 21,364 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 38,170 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 33,170 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 37,549 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 18,992 | ||||||||||||
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