Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 204,137 | 04/03/2023 | 5THSFC/2022-23/P/26 | 50,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 130,000 | 04/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/28 | 19,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/32 | 35,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/11 | 206,138 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/12 | 55,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/14 | 13,500 | ||||||||||||
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