Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 208,107 | 01/03/2023 | XVFC/2022-23/P/28 | 12,480 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 200,000 | 04/03/2023 | XVFC/2022-23/P/29 | 19,815 | |||||||||
04/03/2023 | XVFC/2022-23/P/30 | 19,815 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/31 | 33,008 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/32 | 32,473 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/21 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 34,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/24 | 19,990 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 29,574 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 17,045 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 15,886 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 51,331 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/26 | 69,820 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 4,950 | ||||||||||||
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