Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 260,913 | 03/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 1,739 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/26 | 43,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/28 | 11,964 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/29 | 15,800 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 2,609 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/31 | 5,275 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 122,250 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/27 | 1,500 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 40,000 | ||||||||||||
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