Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 270,963 | 02/03/2023 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/6 | 173,006 | 02/03/2023 | 5THSFC/2022-23/P/14 | 4,500 | |||||||||
02/03/2023 | XVFC/2022-23/P/10 | 36,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/8 | 75,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/9 | 44,030 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/11 | 18,021 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/12 | 16,256 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/15 | 92,811 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/16 | 80,195 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 35,005 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
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