Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 371,263 | 14/03/2023 | XVFC/2022-23/P/35 | 88,148 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 395,000 | 14/03/2023 | XVFC/2022-23/P/36 | 15,600 | |||||||||
14/03/2023 | XVFC/2022-23/P/37 | 18,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 18,200 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/30 | 268,922 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/31 | 43,679 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/39 | 65,857 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/40 | 6,156 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/41 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/42 | 12,000 | ||||||||||||
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