Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 256,984 | 16/03/2023 | 5THSFC/2022-23/P/36 | 70,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 205,933 | 16/03/2023 | 5THSFC/2022-23/P/37 | 27,414 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 20,354 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/39 | 15,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/43 | 19,800 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/44 | 2,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/59 | 1,701 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/60 | 2,552 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/61 | 18,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/62 | 18,000 | ||||||||||||
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