Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 270,088 | 10/03/2023 | 5THSFC/2022-23/P/53 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 236,191 | 10/03/2023 | 5THSFC/2022-23/P/54 | 27,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/55 | 30,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/57 | 57,750 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/58 | 1,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/59 | 81,212 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/60 | 50,516 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/61 | 5,340 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/62 | 3,834 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/63 | 1,278 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/64 | 23,244 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/65 | 23,344 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/66 | 66,000 | ||||||||||||
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