Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 649,818 | 06/03/2023 | 5THSFC/2022-23/P/23 | 11,700 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 10,452 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 10,452 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/24 | 268,207 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/25 | 90,720 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/26 | 19,300 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/26 | 11,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/27 | 21,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/28 | 8,862 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
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