Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 205,425 | 02/03/2023 | 5THSFC/2022-23/P/20 | 105,000 | |||||||||
26/03/2023 | XVFC/2022-23/R/5 | 27,000 | 02/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/15 | 3,540 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 34,900 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/17 | 38,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
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