Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 201,262 | 14/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 195,000 | 14/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/11 | 5,000 | 14/03/2023 | 5THSFC/2022-23/P/19 | 1,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/12 | 20,000 | 14/03/2023 | 5THSFC/2022-23/P/20 | 23,596 | |||||||||
14/03/2023 | XVFC/2022-23/R/6 | 54,000 | 14/03/2023 | 5THSFC/2022-23/P/21 | 23,250 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/22 | 35,291 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/13 | 34,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/15 | 8,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/16 | 8,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/17 | 50,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 3,000 | ||||||||||||
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