Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 279,465 | 14/03/2023 | 5THSFC/2022-23/P/27 | 27,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 150,000 | 14/03/2023 | 5THSFC/2022-23/P/28 | 7,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/29 | 4,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 74,757 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 48,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 1,363 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 2,795 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 74,757 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 35,130 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 15,115 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 20,120 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 9,750 | ||||||||||||
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