Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 157,006 | 03/03/2023 | XVFC/2022-23/P/17 | 15,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 03/03/2023 | XVFC/2022-23/P/19 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/21 | 5,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 1,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 15,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 38,953 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 26,521 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/32 | 32,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/33 | 18,500 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/34 | 48,500 | ||||||||||||
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