Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 265,263 | 04/03/2023 | 5THSFC/2022-23/P/23 | 17,970 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 155,451 | 04/03/2023 | 5THSFC/2022-23/P/24 | 12,540 | |||||||||
05/03/2023 | XVFC/2022-23/P/15 | 25,200 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 28,800 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 19,750 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/25 | 42,890 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/26 | 24,245 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 100,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/27 | 71,400 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/28 | 18,540 | ||||||||||||
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