Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 251,305 | 02/03/2023 | XVFC/2022-23/P/33 | 160,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 135,698 | 02/03/2023 | XVFC/2022-23/P/34 | 1,675 | |||||||||
10/03/2023 | XVFC/2022-23/P/35 | 2,513 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/36 | 29,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/37 | 29,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 29,350 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/39 | 51,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 28,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 30,562 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 21,874 | ||||||||||||
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