Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 242,678 | 06/03/2023 | 5THSFC/2022-23/P/21 | 70,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 155,000 | 06/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 296,824 | 06/03/2023 | XVFC/2022-23/P/36 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/39 | 17,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/40 | 27,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/41 | 31,874 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 7,881 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/43 | 50,295 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/44 | 41,077 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/45 | 10,224 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/46 | 3,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/47 | 19,450 | ||||||||||||
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