Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/11 | 447,115 | 02/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 325,403 | 02/03/2023 | XVFC/2022-23/P/44 | 132,559 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 107,669 | 02/03/2023 | XVFC/2022-23/P/45 | 6,600 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 18/03/2023 | 5THSFC/2022-23/P/26 | 132,231 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/47 | 78,155 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/48 | 45,780 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/49 | 35,140 | ||||||||||||
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