Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 197,687 | 09/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/23 | 16,320 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/13 | 11,175 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/14 | 60,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/24 | 60,650 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/15 | 157,942 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/16 | 44,808 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | ||||||||||||
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