Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 299,125 | 10/03/2023 | XVFC/2022-23/P/11 | 95,411 | |||||||||
20/03/2023 | 4THSFC/2022-23/R/6 | 260,000 | 10/03/2023 | XVFC/2022-23/P/13 | 136,131 | |||||||||
10/03/2023 | XVFC/2022-23/P/14 | 196,116 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 56,116 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/13 | 57,722 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/14 | 20,754 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/15 | 26,162 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/16 | 80,617 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/17 | 11,254 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/18 | 12,368 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/19 | 3,117 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/20 | 2,691 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/21 | 13,977 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/22 | 18,000 | ||||||||||||
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