Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 267,229 | 22/03/2023 | 5THSFC/2022-23/P/24 | 8,307 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 125,000 | 22/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 45,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 32,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 4,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 9,852 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/10 | 30,246 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/11 | 31,537 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 1,781 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 8,172 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 11,550 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/7 | 52,924 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/8 | 262,937 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/9 | 53,760 | ||||||||||||
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