Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 177,708 | 12/03/2023 | 4THSFC/2022-23/P/8 | 60,000 | |||||||||
13/03/2023 | 4THSFC/2022-23/R/2 | 60,000 | 12/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/8 | 24,000 | 12/03/2023 | 5THSFC/2022-23/P/16 | 54,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 54,000 | 12/03/2023 | XVFC/2022-23/P/11 | 43,000 | |||||||||
13/03/2023 | XVFC/2022-23/R/12 | 43,000 | 13/03/2023 | 4THSFC/2022-23/P/9 | 54,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/18 | 60,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/12 | 42,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/13 | 12,900 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/14 | 38,385 | ||||||||||||
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