Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 224,559 | 17/03/2023 | XVFC/2022-23/P/25 | 87,280 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 12,000 | 17/03/2023 | XVFC/2022-23/P/27 | 24,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 76,712 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 4,454 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 2,968 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 192,882 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 19,912 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/33 | 7,500 | ||||||||||||
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