Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 355,177 | 20/03/2023 | 5THSFC/2022-23/P/27 | 45,676 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 368,600 | 20/03/2023 | 5THSFC/2022-23/P/28 | 30,017 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 141,272 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/30 | 109,235 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 50,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/33 | 12,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/13 | 103,096 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 30,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 19,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/15 | 51,600 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 20,585 | ||||||||||||
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