Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 289,518 | 04/03/2023 | XVFC/2022-23/P/19 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 67,315 | 04/03/2023 | XVFC/2022-23/P/20 | 22,296 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 64,305 | 04/03/2023 | XVFC/2022-23/P/21 | 25,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/46 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/47 | 6,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/48 | 40,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/49 | 10,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/50 | 16,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 57,260 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 54,036 | ||||||||||||
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