Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 217,693 | 14/03/2023 | 5THSFC/2022-23/P/35 | 54,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 14/03/2023 | 5THSFC/2022-23/P/36 | 40,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 54,000 | 14/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/24 | 78,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 5,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 9,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 13,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 1,440 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 2,160 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 36,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/31 | 39,000 | ||||||||||||
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