Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 507,890 | 05/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 150,000 | 05/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/29 | 3,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/30 | 3,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/31 | 48,809 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/32 | 29,800 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 16,500 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 25,962 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 29,012 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/42 | 42,190 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/43 | 29,807 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/44 | 41,534 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/45 | 60,150 | ||||||||||||
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