Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 407,661 | 06/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 500,000 | 06/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/31 | 79,645 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 295,450 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 55,329 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 51,885 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 6,000 | ||||||||||||
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