Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 578,849 | 23/03/2023 | 5THSFC/2022-23/P/37 | 5,496 | |||||||||
23/03/2023 | ASV/2022-23/R/1 | 505,000 | 23/03/2023 | XVFC/2022-23/P/50 | 5,000 | |||||||||
26/03/2023 | ASV/2022-23/R/2 | 4,284 | 23/03/2023 | XVFC/2022-23/P/51 | 6,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/52 | 6,000 | ||||||||||||
25/03/2023 | ASV/2022-23/P/2 | 383,699 | ||||||||||||
25/03/2023 | ASV/2022-23/P/3 | 97,848 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 47,540 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 52,865 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/53 | 372,721 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/54 | 206,528 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/55 | 6,000 | ||||||||||||
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