Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 228,853 | 03/03/2023 | XVFC/2022-23/P/24 | 100,425 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 60,000 | 03/03/2023 | XVFC/2022-23/P/25 | 1,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 125,053 | 05/03/2023 | 5THSFC/2022-23/P/27 | 60,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/P/28 | 6,800 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 101,419 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 18,567 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 161,678 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 5,266 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 19,920 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 20,922 | ||||||||||||
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