Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 219,297 | 03/03/2023 | XVFC/2022-23/P/44 | 1,461 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 380,449.98 | 03/03/2023 | XVFC/2022-23/P/45 | 24,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/46 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 18,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 12,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 56,674 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 14,500 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/33 | 13,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 93,608 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 2,192 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/51 | 19,680 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/52 | 19,750 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/53 | 19,700 | ||||||||||||
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