Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 485,367 | 12/03/2023 | 5THSFC/2022-23/P/37 | 18,463 | |||||||||
13/03/2023 | XVFC/2022-23/R/12 | 5,400 | 12/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 30,000 | 12/03/2023 | XVFC/2022-23/P/53 | 174,438 | |||||||||
12/03/2023 | XVFC/2022-23/P/54 | 300,470 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/55 | 174,563 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/56 | 63,448 | ||||||||||||
12/03/2023 | XVFC/2022-23/P/57 | 492,338 | ||||||||||||
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