Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 241,436 | 03/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/8 | 203,337 | 03/03/2023 | XVFC/2022-23/P/31 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 99,170 | 03/03/2023 | XVFC/2022-23/P/32 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 26,114 | 03/03/2023 | XVFC/2022-23/P/33 | 29,512 | |||||||||
03/03/2023 | XVFC/2022-23/P/34 | 6,840 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/35 | 1,609 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/36 | 42,679 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/37 | 106,782 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/38 | 40,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/39 | 2,414 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/40 | 3,300 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 75,937 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 10,332 | ||||||||||||
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