Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 292,740 | 10/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/14 | 213,052 | 10/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 10/03/2023 | 5THSFC/2022-23/P/28 | 40,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/49 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/50 | 48,400 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/51 | 40,387 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/52 | 40,287 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/53 | 40,287 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/54 | 6,390 | ||||||||||||
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