Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 240,049 | 23/03/2023 | XVFC/2022-23/P/31 | 14,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/5 | 50,745 | 23/03/2023 | XVFC/2022-23/P/32 | 77,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 150,000 | 23/03/2023 | XVFC/2022-23/P/33 | 87,350 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/41 | 50,745 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 32,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 15,560 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 30,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/45 | 15,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 14,160 | ||||||||||||
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