Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 231,895 | 13/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/9 | 231,895 | 13/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 50,000 | 13/03/2023 | 5THSFC/2022-23/P/29 | 1,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/31 | 1,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/15 | 120,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/16 | 63,100 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/17 | 10,500 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/32 | 50,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/34 | 8,500 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/18 | 90,000 | ||||||||||||
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