Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 478,251 | 06/03/2023 | 5THSFC/2022-23/P/39 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 314,000 | 06/03/2023 | 5THSFC/2022-23/P/40 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 380,000 | 06/03/2023 | 5THSFC/2022-23/P/41 | 47,926 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/42 | 21,832 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/43 | 46,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 54,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/33 | 69,668 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/34 | 95,852 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 87,550 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 45,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 60,500 | ||||||||||||
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