Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 397,428 | 14/03/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/19 | 289,242 | 14/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/20 | 3,481 | 14/03/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
15/03/2023 | XVFC/2022-23/R/5 | 28,681 | 14/03/2023 | 5THSFC/2022-23/P/14 | 244,450 | |||||||||
15/03/2023 | XVFC/2022-23/R/6 | 11,523 | 14/03/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 6,566 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 138,283 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 23,600 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 40,204 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 40,204 | ||||||||||||
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