Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/10 | 118,944 | 03/03/2023 | XVFC/2022-23/P/16 | 252,836 | |||||||||
04/03/2023 | XVFC/2022-23/R/9 | 240,358 | 22/03/2023 | 5THSFC/2022-23/P/27 | 48,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 449,000 | 22/03/2023 | 5THSFC/2022-23/P/28 | 29,531 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/29 | 33,562 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/30 | 76,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 3,641 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 70,416 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 2,403 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 67,926 | ||||||||||||
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