Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/21 | 361,538 | 18/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 467,980 | 18/03/2023 | 5THSFC/2022-23/P/37 | 52,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 1,604 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/39 | 1,604 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 19,889 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/41 | 19,916 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/38 | 18,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/39 | 30,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/40 | 166,893 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/41 | 5,976 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/42 | 63,100 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/42 | 19,750 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 65,039 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 19,700 | ||||||||||||
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