Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 428,790 | 06/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 557,141 | 06/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/33 | 24,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/57 | 14,595 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/58 | 7,144 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/59 | 33,574 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/60 | 19,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/61 | 136,416 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/62 | 240,131 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 140,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 115,394 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/63 | 185,850 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/64 | 5,935 | ||||||||||||
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