Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | 5THSFC/2022-23/R/11 | 100,000 | 03/03/2023 | 5THSFC/2022-23/P/48 | 52,900 | |||||||||
04/03/2023 | XVFC/2022-23/R/5 | 757,510 | 03/03/2023 | XVFC/2022-23/P/39 | 214,399 | |||||||||
03/03/2023 | XVFC/2022-23/P/40 | 69,850 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/41 | 11,998 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 370,189 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/43 | 82,218 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 2,398 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/45 | 4,130 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/46 | 12,623 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/47 | 13,676 | ||||||||||||
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