Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 558,568 | 05/03/2023 | 5THSFC/2022-23/P/36 | 79,650 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 468,500 | 05/03/2023 | 5THSFC/2022-23/P/37 | 23,900 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/38 | 5,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 56,939 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 15,260 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/41 | 19,400 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/42 | 4,900 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/43 | 41,610 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/44 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/45 | 1,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 24,240 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 17,370 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 2,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/49 | 17,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/50 | 7,560 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/51 | 9,240 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/52 | 60,000 | ||||||||||||
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