Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 265,232 | 03/03/2023 | 5THSFC/2022-23/P/21 | 25,576 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/22 | 8,088 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/23 | 9,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 50,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 51,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 158,428 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 49,612 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 49,843 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/20 | 31,608 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 42,406 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 38,813 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 15,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
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