Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 355,444 | 06/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/18 | 484,675 | 06/03/2023 | 5THSFC/2022-23/P/26 | 67,511 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/27 | 38,729 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/28 | 19,200 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/49 | 45,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/50 | 93,187 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/51 | 5,862 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/52 | 210,630 | ||||||||||||
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