Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 351,920 | 05/03/2023 | 5THSFC/2022-23/P/22 | 12,710 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 822,365 | 05/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 120,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/26 | 60,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/27 | 28,320 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/28 | 41,300 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 2,240 | ||||||||||||
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