Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 192,318 | 18/03/2023 | XVFC/2022-23/P/25 | 8,420 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 349,000 | 18/03/2023 | XVFC/2022-23/P/26 | 3,996 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/39 | 20,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/40 | 45,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/41 | 25,860 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/42 | 19,400 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/43 | 88,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 27,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 27,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 100,000 | ||||||||||||
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