Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/20 | 393,674 | 10/03/2023 | 5THSFC/2022-23/P/20 | 270,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 284,367 | 10/03/2023 | 5THSFC/2022-23/P/21 | 20,241 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/22 | 4,905 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/42 | 4,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 59,760 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 14,283 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 2,624 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 3,937 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/47 | 35,177 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/48 | 35,177 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/49 | 35,177 | ||||||||||||
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