Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/32 | 331,376 | 05/03/2023 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 210,000 | 05/03/2023 | 5THSFC/2022-23/P/32 | 5,154 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/33 | 2,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/34 | 67,368 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/35 | 1,224 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/36 | 39,652 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/37 | 39,947 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/38 | 4,200 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 24,616 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 6,393 | ||||||||||||
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