Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 216,298 | 03/03/2023 | 5THSFC/2022-23/P/32 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 186,877 | 03/03/2023 | 5THSFC/2022-23/P/33 | 16,614 | |||||||||
03/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/20 | 199,454 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 15,220 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/35 | 12,550 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 19,170 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/37 | 19,809 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/38 | 19,600 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/39 | 19,900 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/40 | 19,800 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/41 | 19,700 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/42 | 4,750 | ||||||||||||
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