Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 201,753 | 07/03/2023 | 5THSFC/2022-23/P/28 | 35,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/31 | 58,000 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/11 | 113,599 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/12 | 12,336 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/13 | 37,500 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/14 | 35,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/15 | 24,990 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 33,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 95,690 | ||||||||||||
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