Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 139,510 | 16/03/2023 | XVFC/2022-23/P/14 | 36,000 | |||||||||
17/03/2023 | XVFC/2022-23/R/5 | 36,000 | 21/03/2023 | 5THSFC/2022-23/P/4 | 34,000 | |||||||||
22/03/2023 | XVFC/2022-23/R/6 | 310,453 | 21/03/2023 | 5THSFC/2022-23/P/5 | 5,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/3 | 160,252 | 21/03/2023 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 22,545 | 21/03/2023 | XVFC/2022-23/P/15 | 36,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/16 | 1,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 310,453 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 79,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 30,120 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/7 | 200,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 110,453 | ||||||||||||
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