Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 111,695 | 02/03/2023 | XVFC/2022-23/P/15 | 18,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 50,000 | 02/03/2023 | XVFC/2022-23/P/16 | 54,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 60,000 | 11/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/23 | 3,544 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 19,749 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 23,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 65,648 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 15,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 46,815 | ||||||||||||
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