Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 209,267 | 17/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 31,000 | 17/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/21 | 135,700 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/18 | 175,212 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 36,444 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 36,108 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 36,332 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 47,841 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 2,093 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 1,395 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 31,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 31,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 15,000 | ||||||||||||
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