Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 827,079 | 06/03/2023 | 5THSFC/2022-23/P/44 | 9,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/45 | 36,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/46 | 48,262 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/47 | 39,211 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 119,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
17/03/2023 | 4THSFC/2022-23/P/3 | 39,800 | ||||||||||||
17/03/2023 | 4THSFC/2022-23/P/4 | 19,400 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/48 | 19,200 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 44,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 59,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/49 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/36 | 72,225 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/37 | 428,885 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/38 | 19,225 | ||||||||||||
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