Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 446,873 | 13/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/9 | 510,000 | 13/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | |||||||||
13/03/2023 | XVFC/2022-23/P/10 | 102,622 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/11 | 120,146 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/9 | 428,567 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/12 | 72,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/23 | 144,680 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 52,125 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 201,322 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 211,560 | ||||||||||||
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