Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 424,834 | 01/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 105,475 | 01/03/2023 | XVFC/2022-23/P/18 | 40,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/28 | 50,420 | 01/03/2023 | XVFC/2022-23/P/19 | 46,055 | |||||||||
01/03/2023 | XVFC/2022-23/P/20 | 2,832 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 32,560 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 49,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 48,425 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 49,200 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 21,560 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 9,000 | ||||||||||||
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