Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 405,465 | 14/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 140,000 | 14/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/26 | 6,701 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/27 | 6,757 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 192,463 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 14,645 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/25 | 3,380 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/28 | 235,410 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 66,133 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 1,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/26 | 81,483 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/27 | 139,277 | ||||||||||||
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