Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 258,808 | 02/03/2023 | 5THSFC/2022-23/P/27 | 27,350 | |||||||||
02/03/2023 | 5THSFC/2022-23/P/28 | 6,816 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/29 | 9,798 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/30 | 12,208 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/31 | 12,508 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/30 | 161,004 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/31 | 49,016 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/32 | 34,600 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/33 | 6,000 | ||||||||||||
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