Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 240,162 | 17/03/2023 | 5THSFC/2022-23/P/12 | 44,515 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 17/03/2023 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/15 | 7,450 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/16 | 11,250 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/17 | 2,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 318,143 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 150,799 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 32,710 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 32,777 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 328,152 | ||||||||||||
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