Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 254,724 | 13/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/22 | 186,108 | 13/03/2023 | 5THSFC/2022-23/P/22 | 54,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/23 | 50,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/24 | 49,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 49,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 49,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 45,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 19,936 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/23 | 41,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/24 | 49,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/25 | 93,496 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/26 | 19,950 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/27 | 10,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/28 | 39,900 | ||||||||||||
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