Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 136,178 | 03/03/2023 | XVFC/2022-23/P/10 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/3 | 230,000 | 14/03/2023 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/9 | 120,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/11 | 20,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/12 | 24,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 750 | ||||||||||||
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