Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 349,978 | 25/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 40,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/39 | 2,350 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 5,712 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/45 | 20,919 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 299,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 23,520 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 36,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 74,592 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/50 | 5,000 | ||||||||||||
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