Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 246,831 | 05/03/2023 | 4THSFC/2022-23/P/25 | 5,964 | |||||||||
05/03/2023 | 4THSFC/2022-23/R/4 | 200,000 | 05/03/2023 | 4THSFC/2022-23/P/26 | 45,000 | |||||||||
05/03/2023 | 4THSFC/2022-23/P/27 | 15,000 | ||||||||||||
05/03/2023 | 4THSFC/2022-23/P/28 | 18,000 | ||||||||||||
05/03/2023 | 4THSFC/2022-23/P/29 | 27,400 | ||||||||||||
29/03/2023 | 4THSFC/2022-23/P/30 | 4,041 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 87,562 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 87,920 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 24,518 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 22,323 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 7,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 5,310 | ||||||||||||
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