Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 224,381 | 18/03/2023 | 5THSFC/2022-23/P/33 | 102,423 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 210,000 | 18/03/2023 | 5THSFC/2022-23/P/35 | 146,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/12 | 40,000 | 18/03/2023 | XVFC/2022-23/P/21 | 196,234 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/13 | 102,423 | 18/03/2023 | XVFC/2022-23/P/22 | 36,000 | |||||||||
18/03/2023 | XVFC/2022-23/P/23 | 80,410 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/24 | 2,966 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/25 | 4,450 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/26 | 49,500 | ||||||||||||
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