Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 149,694 | 03/03/2023 | XVFC/2022-23/P/36 | 15,400 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 170,000 | 03/03/2023 | XVFC/2022-23/P/37 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 100,000 | 03/03/2023 | XVFC/2022-23/P/38 | 6,720 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 66,456 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/38 | 78,708 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/39 | 9,465 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 15,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/39 | 44,484 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/40 | 6,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/41 | 10,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/42 | 9,380 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/44 | 10,000 | ||||||||||||
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