Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 200,834 | 03/03/2023 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/18 | 23,854 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/10 | 54,108 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/11 | 105,029 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 19,986 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/20 | 19,992 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/21 | 60,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 227,706 | ||||||||||||
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