Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 277,776 | 03/03/2023 | XVFC/2022-23/P/2 | 125,861 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 565,543 | 28/03/2023 | 5THSFC/2022-23/P/12 | 294,038 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/13 | 35,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/14 | 42,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/15 | 19,700 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 8,450 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 9,214 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 8,852 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/3 | 162,377 | ||||||||||||
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