Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 218,508 | 01/03/2023 | 5THSFC/2022-23/P/19 | 5,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 159,027 | 01/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/21 | 13,120 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 24,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/26 | 25,984 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/27 | 19,517 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/28 | 48,575 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/29 | 22,382 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 1,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 1,456 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 15,600 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 3,135 | ||||||||||||
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