Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 192,691 | 21/03/2023 | 5THSFC/2022-23/P/29 | 36,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 75,000 | 21/03/2023 | 5THSFC/2022-23/P/30 | 29,122 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 29,122 | 21/03/2023 | 5THSFC/2022-23/P/31 | 29,122 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 19,912 | 21/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 18,000 | 21/03/2023 | XVFC/2022-23/P/14 | 3,822 | |||||||||
21/03/2023 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 57,010 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 17,007 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 87,271 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 22,386 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 8,770 | ||||||||||||
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