Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 134,145 | 15/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/2 | 250,000 | 15/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/12 | 29,586 | 15/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
16/03/2023 | XVFC/2022-23/R/13 | 29,586 | 15/03/2023 | XVFC/2022-23/P/19 | 3,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/20 | 29,586 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 29,586 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 1,341 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 894 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 29,585 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 29,585 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 16,025 | ||||||||||||
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