Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 851,055 | 02/03/2023 | XVFC/2022-23/P/43 | 84,672 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 638,885 | 02/03/2023 | XVFC/2022-23/P/44 | 350,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 212,962 | 02/03/2023 | XVFC/2022-23/P/45 | 34,415 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 107,394 | 20/03/2023 | 5THSFC/2022-23/P/41 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 15,001 | 20/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/46 | 8,700 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/47 | 10,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/48 | 6,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 84,504 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 116,991 | ||||||||||||
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