Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 961,809 | 23/03/2023 | 5THSFC/2022-23/P/40 | 49,100 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 964,245 | 23/03/2023 | 5THSFC/2022-23/P/41 | 143,200 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/42 | 34,990 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/43 | 25,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/48 | 19,400 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/49 | 19,600 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/50 | 19,700 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/51 | 117,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/52 | 19,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 481,875 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/45 | 12,000 | ||||||||||||
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