Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 480,424 | 25/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 1,000,000 | 25/03/2023 | 5THSFC/2022-23/P/40 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/41 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/42 | 44,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/43 | 132,454 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/44 | 97,704 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/45 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/46 | 31,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/46 | 130,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/47 | 113,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/48 | 91,500 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/49 | 199,500 | ||||||||||||
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