Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,121 | 16/03/2023 | 5THSFC/2022-23/P/17 | 40,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 250,000 | 16/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/7 | 101,890 | 16/03/2023 | 5THSFC/2022-23/P/19 | 101,890 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/8 | 40,000 | 16/03/2023 | XVFC/2022-23/P/11 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 36,000 | 16/03/2023 | XVFC/2022-23/P/12 | 241,964 | |||||||||
16/03/2023 | XVFC/2022-23/P/13 | 8,580 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 101,890 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 45,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 18,597 | ||||||||||||
22/03/2023 | ASV/2022-23/P/11 | 233,787 | ||||||||||||
22/03/2023 | ASV/2022-23/P/12 | 96,802 | ||||||||||||
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