Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 217,253 | 13/03/2023 | 5THSFC/2022-23/P/33 | 36,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/21 | 160,000 | 13/03/2023 | 5THSFC/2022-23/P/34 | 52,400 | |||||||||
16/03/2023 | XVFC/2022-23/R/7 | 100,000 | 13/03/2023 | XVFC/2022-23/P/27 | 12,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/28 | 143,107 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 64,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 100,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 100,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/33 | 1,448 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/34 | 2,173 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/35 | 5,840 | ||||||||||||
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