Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/18 | 1,038,062 | 04/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/46 | 5,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/47 | 4,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/48 | 12,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/50 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/38 | 79,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/39 | 32,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/40 | 33,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/41 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/51 | 140,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 158,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/45 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/46 | 35,000 | ||||||||||||
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