Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 622,669 | 03/03/2023 | 5THSFC/2022-23/P/23 | 98,527 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 479,620 | 03/03/2023 | 5THSFC/2022-23/P/24 | 34,540 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/36 | 345,032 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 4,150 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 5,450 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/28 | 40,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 153,289 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 6,227 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 67,653 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 26,932 | ||||||||||||
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