Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 300,933 | 09/03/2023 | 5THSFC/2022-23/P/22 | 2,049 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/9 | 250,000 | 09/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/16 | 3,276 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/17 | 699 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/18 | 69,499 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/25 | 60,337 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 14,200 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 73,290 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/19 | 146,633 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/20 | 19,900 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 19,900 | ||||||||||||
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