Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 993,788 | 03/03/2023 | XVFC/2022-23/P/44 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/18 | 500,000 | 03/03/2023 | XVFC/2022-23/P/45 | 12,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/46 | 300,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/47 | 200,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/48 | 34,521 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/49 | 93,492 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/66 | 10,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/67 | 93,331 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/50 | 68,286 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/51 | 39,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/52 | 39,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/53 | 43,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/54 | 9,000 | ||||||||||||
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