Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 294,270 | 06/03/2023 | 5THSFC/2022-23/P/20 | 45,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/6 | 233,000 | 06/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 54,046 | 06/03/2023 | XVFC/2022-23/P/30 | 184,521 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/22 | 43,526 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 15,650 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 19,800 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 19,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 39,490 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 39,510 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 19,810 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 41,843 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 19,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 19,945 | ||||||||||||
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