Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 133,067 | 03/03/2023 | XVFC/2022-23/P/18 | 43,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 150,125 | 03/03/2023 | XVFC/2022-23/P/19 | 39,200 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 100,000 | 03/03/2023 | XVFC/2022-23/P/20 | 27,200 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 18,315 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/40 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/42 | 25,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 48,783 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 14,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 11,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 2,150 | ||||||||||||
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