Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 423,602 | 10/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 121,596 | 10/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/35 | 22,200 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/36 | 16,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 4,236 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 2,823 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 49,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 89,600 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/25 | 86,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/26 | 4,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 49,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/27 | 84,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 66,870 | ||||||||||||
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