Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 144,886 | 20/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 20/03/2023 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 60,000 | 20/03/2023 | 5THSFC/2022-23/P/15 | 18,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 18,000 | 22/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 18,500 | 22/03/2023 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 18,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 42,186 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/22 | 17,844 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 19,756 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 17,830 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 17,856 | ||||||||||||
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