Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 435,617 | 17/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/7 | 580,000 | 17/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/31 | 14,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/33 | 41,979 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 153,600 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 66,700 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 28,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/37 | 5,280 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 118,649 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 300,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 86,018 | ||||||||||||
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