Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 148,633 | 09/03/2023 | 5THSFC/2022-23/P/24 | 9,206 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/12 | 50,000 | 09/03/2023 | 5THSFC/2022-23/P/25 | 3,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 120,000 | 09/03/2023 | 5THSFC/2022-23/P/26 | 16,800 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/27 | 19,300 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/19 | 2,477 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 120,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 80,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 19,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 18,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 15,200 | ||||||||||||
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