Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 238,056 | 04/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | 04/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
05/03/2023 | XVFC/2022-23/R/8 | 25,000 | 04/03/2023 | 5THSFC/2022-23/P/22 | 14,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/6 | 500,000 | 04/03/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/R/9 | 8,900 | 23/03/2023 | 5THSFC/2022-23/P/23 | 121,700 | |||||||||
23/03/2023 | XVFC/2022-23/P/35 | 140,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 57,320 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 81,842 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 39,000 | ||||||||||||
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