Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 146,296 | 06/03/2023 | XVFC/2022-23/P/26 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/6 | 520,215 | 25/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 2,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 2,438 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/25 | 20,730 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 15,710 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 13,329 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 57,680 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 39,348 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 19,680 | ||||||||||||
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