Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 189,586 | 28/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/9 | 250,000 | 28/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 136,990 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 92,974 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 17,150 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 2,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 5,120 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 39,661 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 38,113 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 5,500 | ||||||||||||
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