Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 253,177 | 03/03/2023 | XVFC/2022-23/P/22 | 40,621 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/27 | 250,000 | 03/03/2023 | XVFC/2022-23/P/23 | 142,657 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/28 | 209,417 | 03/03/2023 | XVFC/2022-23/P/24 | 356,390 | |||||||||
03/03/2023 | XVFC/2022-23/P/25 | 246,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 13,200 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 240,687 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 2,720 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 39,600 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 54,600 | ||||||||||||
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