Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 575,033 | 06/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/35 | 15,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 56,500 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/37 | 18,500 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/31 | 30,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/38 | 60,153 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/39 | 27,325 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/40 | 12,740 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/41 | 15,296 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 133,997 | ||||||||||||
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