Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 154,055 | 06/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/8 | 74,170 | 06/03/2023 | 5THSFC/2022-23/P/31 | 15,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/9 | 42,700 | 06/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/33 | 4,551 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/34 | 6,061 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/35 | 15,600 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 37,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 10,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 20,579 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 7,340 | ||||||||||||
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