Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 307,929 | 15/03/2023 | 5THSFC/2022-23/P/30 | 70,000 | 01/03/2023 | XVFC/2022-23/C/1 | 200,000 | ||||||
15/03/2023 | 5THSFC/2022-23/R/9 | 210,000 | 15/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 98,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/21 | 48,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 92,482 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 13,845 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 349,849 | ||||||||||||
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