Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 267,259 | 03/03/2023 | 5THSFC/2022-23/P/29 | 119,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 339,910 | 03/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/31 | 27,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 292,381 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 157,650 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 19,979 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 19,616 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 7,716 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 115,654 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 53,094 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 48,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/35 | 26,571 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 114,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 20,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 29,124 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 19,979 | ||||||||||||
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