Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | SBM/2022-23/R/1 | 126,000 | 22/03/2023 | XVFC/2022-23/P/3 | 79,629 | |||||||||
23/03/2023 | SBM/2022-23/R/3 | 30,000 | 22/03/2023 | XVFC/2022-23/P/4 | 73,532 | |||||||||
23/03/2023 | XVFC/2022-23/R/5 | 79,629 | 23/03/2023 | SBM/2022-23/P/1 | 73,532 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 73,532 | 23/03/2023 | SBM/2022-23/P/2 | 79,629 | |||||||||
28/03/2023 | GPMKHA/2022-23/R/9 | 87,180 | 23/03/2023 | XVFC/2022-23/P/5 | 79,629 | |||||||||
31/03/2023 | GPMKHA/2022-23/R/10 | 200,000 | 23/03/2023 | XVFC/2022-23/P/6 | 73,532 | |||||||||
31/03/2023 | SBM/2022-23/R/2 | 6,497 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 37,037 | ||||||||||||
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