Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 251,204 | 01/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/23 | 39,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/13 | 130,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 17,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/24 | 11,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/25 | 50,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 52,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 4,137 | ||||||||||||
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