Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 298,882 | 13/03/2023 | 5THSFC/2022-23/P/24 | 3,150 | 13/03/2023 | XVFC/2022-23/C/1 | 200,000 | ||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 206,000 | 13/03/2023 | 5THSFC/2022-23/P/25 | 42,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/27 | 9,250 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/28 | 12,134 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/29 | 91,196 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 25,560 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/32 | 49,050 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/33 | 102,187 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 38,314 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/35 | 7,980 | ||||||||||||
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