Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 241,177 | 03/03/2023 | 4THSFC/2022-23/P/3 | 63,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 500,000 | 03/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/14 | 46,075 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/15 | 37,836 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/16 | 11,055 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/17 | 45,360 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/12 | 40,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/14 | 54,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/15 | 92,212 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/19 | 29,736 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 2,606 | ||||||||||||
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