Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 214,244 | 07/03/2023 | 5THSFC/2022-23/P/34 | 36,576 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 156,240 | 07/03/2023 | 5THSFC/2022-23/P/35 | 19,800 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/36 | 19,900 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/40 | 19,250 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/41 | 4,200 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/10 | 172,835 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/11 | 180,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/9 | 3,570 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/42 | 3,000 | ||||||||||||
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