Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 607,271 | 01/03/2023 | 5THSFC/2022-23/P/19 | 171,500 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/20 | 40,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 68,202 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 116,884 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/21 | 88,734 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/22 | 30,800 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 64,644 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 340,137 | ||||||||||||
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