Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 366,483 | 06/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/5 | 120,000 | 06/03/2023 | 5THSFC/2022-23/P/41 | 81,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/42 | 6,930 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 45,357 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 67,215 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 46,813 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 14,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 37,100 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 57,385 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 9,520 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 4,648 | ||||||||||||
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