Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 266,047 | 03/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 190,000 | 03/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 90,000 | 03/03/2023 | XVFC/2022-23/P/27 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 63,265 | 03/03/2023 | XVFC/2022-23/P/28 | 36,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/37 | 130,780 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 54,491 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 67,700 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
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