Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 1,167,184 | 17/03/2023 | 5THSFC/2022-23/P/79 | 28,660 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 283,653 | 17/03/2023 | 5THSFC/2022-23/P/80 | 11,220 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 877,001.25 | 17/03/2023 | 5THSFC/2022-23/P/81 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 11,220 | 17/03/2023 | XVFC/2022-23/P/51 | 31,810 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 11,220 | 17/03/2023 | XVFC/2022-23/P/52 | 19,850 | |||||||||
17/03/2023 | XVFC/2022-23/P/53 | 11,220 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 22,440 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/55 | 12,000 | ||||||||||||
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