Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 509,326 | 17/03/2023 | 5THSFC/2022-23/P/39 | 36,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 2,614 | 17/03/2023 | 5THSFC/2022-23/P/40 | 14,450 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 370,679 | 17/03/2023 | 5THSFC/2022-23/P/41 | 196,800 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 3,685 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/44 | 112,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 4,100 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 27,830 | ||||||||||||
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