Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 176,145 | 22/03/2023 | 5THSFC/2022-23/P/13 | 150,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 220,450 | 22/03/2023 | XVFC/2022-23/P/35 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 70,000 | 22/03/2023 | XVFC/2022-23/P/36 | 13,216 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/6 | 70,000 | 22/03/2023 | XVFC/2022-23/P/37 | 28,494 | |||||||||
22/03/2023 | XVFC/2022-23/P/38 | 5,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/39 | 18,828 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 70,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/40 | 160,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/41 | 8,567 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/42 | 1,174 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/43 | 1,761 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/44 | 4,000 | ||||||||||||
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