Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 430,243 | 30/03/2023 | 5THSFC/2022-23/P/42 | 20,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 325,000 | 30/03/2023 | 5THSFC/2022-23/P/43 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 25,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 15,922 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 77,544 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 21,925 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/48 | 38,951 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/49 | 218,504 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 292,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 150,735 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 99,764 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 41,092 | ||||||||||||
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