Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 377,446 | 18/03/2023 | 5THSFC/2022-23/P/34 | 60,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 444,010 | 18/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 7,540 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/36 | 19,450 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 19,672 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 18,905 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/40 | 19,900 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 8,772 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 19,990 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 63,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 87,474 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 222,250 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 60,239 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 104,500 | ||||||||||||
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