Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 283,463 | 16/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/4 | 125,000 | 16/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/22 | 185,657 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/23 | 20,832 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/24 | 24,402 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 36,333 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/26 | 9,720 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/27 | 9,815 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/28 | 2,800 | ||||||||||||
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