Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 110,000 | 03/03/2023 | 5THSFC/2022-23/P/40 | 100,776 | |||||||||
04/03/2023 | XVFC/2022-23/R/6 | 396,144 | 03/03/2023 | XVFC/2022-23/P/23 | 131,942 | |||||||||
03/03/2023 | XVFC/2022-23/P/24 | 24,300 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/25 | 19,856 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/26 | 62,798 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/27 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/28 | 36,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/29 | 13,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/30 | 3,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/31 | 5,238 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 7,856 | ||||||||||||
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