Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 294,545 | 18/03/2023 | 5THSFC/2022-23/P/24 | 227,864 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/5 | 267,890 | 18/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/7 | 30,000 | 18/03/2023 | XVFC/2022-23/P/20 | 30,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/8 | 227,864 | 18/03/2023 | XVFC/2022-23/P/21 | 51,040 | |||||||||
18/03/2023 | XVFC/2022-23/P/22 | 10,040 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/23 | 227,864 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 140,433 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 26,580 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 30,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/27 | 30,000 | ||||||||||||
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