Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 235,098 | 04/03/2023 | 5THSFC/2022-23/P/43 | 5,350 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 210,000 | 04/03/2023 | 5THSFC/2022-23/P/44 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 54,000 | 04/03/2023 | XVFC/2022-23/P/31 | 1,628 | |||||||||
04/03/2023 | XVFC/2022-23/P/32 | 42,057 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/33 | 9,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 6,485 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/36 | 18,750 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/37 | 10,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/38 | 32,739 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/45 | 17,490 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/46 | 54,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 32,014 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 27,804 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 17,685 | ||||||||||||
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