Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 374,110 | 23/03/2023 | 5THSFC/2022-23/P/24 | 231,642 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 500,000 | 23/03/2023 | 5THSFC/2022-23/P/25 | 30,905 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/27 | 7,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/28 | 4,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/29 | 44,730 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/30 | 5,322 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 64,350 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 71,650 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 26,300 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 19,450 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 40,257 | ||||||||||||
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