Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 180,117 | 02/03/2023 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/25 | 1,201 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 2,478 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 1,801 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 196,813 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/23 | 52,111 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 11,108 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 250,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 27,488 | ||||||||||||
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