Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 220,105 | 03/03/2023 | 5THSFC/2022-23/P/42 | 28,871 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/45 | 3,500 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/46 | 3,400 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/47 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/10 | 1,467 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/11 | 105,750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 48,742 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 48,742 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 48,742 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 48,742 | ||||||||||||
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