Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 296,972 | 06/03/2023 | 5THSFC/2022-23/P/21 | 28,910 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 30,000 | 06/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/29 | 50,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 63,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/23 | 77,999 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 10,402 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/32 | 67,843 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/33 | 12,049 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/34 | 4,130 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/35 | 8,343 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/36 | 113,295 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/37 | 17,401 | ||||||||||||
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