Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 192,030 | 10/03/2023 | 5THSFC/2022-23/P/19 | 56,427 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/25 | 500,000 | 10/03/2023 | 5THSFC/2022-23/P/20 | 18,372 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/21 | 12,807 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/22 | 24,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/31 | 122,438 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 28,020 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 19,993 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 5,000 | ||||||||||||
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