Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 364,870 | 14/03/2023 | 5THSFC/2022-23/P/51 | 40,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/22 | 285,000 | 14/03/2023 | 5THSFC/2022-23/P/52 | 96,696 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/23 | 139,386 | 14/03/2023 | XVFC/2022-23/P/34 | 56,630 | |||||||||
14/03/2023 | XVFC/2022-23/P/35 | 40,066 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/36 | 27,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/37 | 17,610 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/38 | 17,960 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/39 | 19,610 | ||||||||||||
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