Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 205,483 | 10/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/6 | 500,000 | 10/03/2023 | 5THSFC/2022-23/P/32 | 4,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/7 | 1,732 | 10/03/2023 | 5THSFC/2022-23/P/33 | 1,732 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/8 | 4,000 | 10/03/2023 | 5THSFC/2022-23/P/34 | 24,111 | |||||||||
10/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/35 | 10,120 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 116,095 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 17,209 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 15,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 15,775 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 44,000 | ||||||||||||
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