Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 218,888 | 03/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/17 | 240,000 | 03/03/2023 | XVFC/2022-23/P/22 | 27,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/23 | 50,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/24 | 40,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/33 | 150,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 90,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 2,188 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 1,458 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 141,423 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 3,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 60,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 20,000 | ||||||||||||
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