Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 234,053 | 01/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 200,000 | 15/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/41 | 55,828 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 10,171 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/43 | 1,323 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/44 | 20,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/45 | 21,240 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 20,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 12,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 39,680 | ||||||||||||
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