Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 126,153 | 15/03/2023 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 45,942 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 40,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 35,078 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/18 | 47,760 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 54,855 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 20,572 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 13,733 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
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