Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 795,777 | 04/03/2023 | 5THSFC/2022-23/P/49 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/50 | 6,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/51 | 30,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/52 | 25,000 | ||||||||||||
16/03/2023 | ASV/2022-23/P/2 | 766,707 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/53 | 6,500 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 17,690 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 17,745 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 405,350 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/54 | 30,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/55 | 30,000 | ||||||||||||
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