Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 333,259 | 03/03/2023 | 5THSFC/2022-23/P/39 | 20,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 450,000 | 03/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/41 | 8,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/45 | 22,450 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/46 | 50,150 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 45,560 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 28,336 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/50 | 21,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/42 | 8,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/43 | 17,500 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/44 | 22,089 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/45 | 22,276 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/51 | 40,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/52 | 149,500 | ||||||||||||
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