Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 199,909 | 01/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 60,000 | 01/03/2023 | XVFC/2022-23/P/19 | 60,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/20 | 8,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/21 | 21,280 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/36 | 18,700 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/37 | 60,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 8,400 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 89,502 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/39 | 60,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/40 | 96,585 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/41 | 25,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 97,348 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/27 | 2,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 19,500 | ||||||||||||
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