Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 327,526 | 15/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/12 | 100,000 | 15/03/2023 | 5THSFC/2022-23/P/24 | 15,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/37 | 96,046 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 91,492 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 70,357 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 41,987 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/41 | 52,945 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/42 | 23,452 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/43 | 24,236 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/44 | 53,556 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/45 | 90,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/46 | 5,412 | ||||||||||||
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