Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 227,492 | 04/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/5 | 125,000 | 04/03/2023 | 5THSFC/2022-23/P/17 | 68,100 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/18 | 19,580 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 98,087 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 852 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 852 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/30 | 48,256 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/31 | 2,556 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/32 | 2,130 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/33 | 2,556 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/35 | 1,065 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/36 | 1,780 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/37 | 1,491 | ||||||||||||
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