Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 442,760 | 17/03/2023 | 5THSFC/2022-23/P/22 | 30,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/9 | 235,000 | 17/03/2023 | 5THSFC/2022-23/P/23 | 199,898 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/10 | 6,440 | 17/03/2023 | XVFC/2022-23/P/28 | 24,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/11 | 6,440 | 17/03/2023 | XVFC/2022-23/P/29 | 27,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/30 | 32,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 233,300 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 97,480 | ||||||||||||
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