Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 157,709 | 03/03/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 199,635 | 03/03/2023 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/13 | 16,550 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 100,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/14 | 63,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/16 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 2,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 25,624 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 67,700 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 67,700 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 4,000 | ||||||||||||
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