Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 372,975 | 01/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/4 | 440,585 | 01/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 89,400 | 01/03/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/35 | 67,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 50,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 50,371 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 61,336 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 50,179 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 243,133 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 35,650 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 35,869 | ||||||||||||
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