Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 396,187 | 28/03/2023 | 5THSFC/2022-23/P/38 | 115,824 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/9 | 288,750 | 28/03/2023 | 5THSFC/2022-23/P/39 | 96,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 478,970 | 28/03/2023 | XVFC/2022-23/P/23 | 13,880 | |||||||||
28/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 23,824 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 12,640 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 14,910 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 4,473 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 4,473 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 4,473 | ||||||||||||
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