Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 219,677 | 21/03/2023 | 5THSFC/2022-23/P/15 | 42,800 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 200,000 | 21/03/2023 | XVFC/2022-23/P/28 | 39,293 | |||||||||
21/03/2023 | XVFC/2022-23/P/29 | 11,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 1,151 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 41,906 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 11,750 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 1,184 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/34 | 19,964 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/35 | 19,617 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 2,196 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 19,200 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 2,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 19,400 | ||||||||||||
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