Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | 5THSFC/2022-23/R/1 | 476,720 | 03/03/2023 | XVFC/2022-23/P/19 | 107,750 | |||||||||
06/03/2023 | GIA/2022-23/R/1 | 214,771 | 03/03/2023 | XVFC/2022-23/P/20 | 169,567 | |||||||||
06/03/2023 | OWN/2022-23/R/3 | 109,720 | 06/03/2023 | GIA/2022-23/P/2 | 2,062 | |||||||||
23/03/2023 | XVFC/2022-23/P/21 | 186,367 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 42,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 7,000 | ||||||||||||
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