Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 212,513 | 11/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 154,792 | 11/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/8 | 75,938 | 11/03/2023 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/18 | 38,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 32,484 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/19 | 50,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/17 | 150,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/19 | 20,500 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 83,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 105,012 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 19,900 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/22 | 19,000 | ||||||||||||
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