Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 432,201 | 03/03/2023 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 573,812 | 03/03/2023 | 5THSFC/2022-23/P/17 | 189,067 | |||||||||
03/03/2023 | XVFC/2022-23/P/31 | 37,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/33 | 12,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/34 | 47,818 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/35 | 60,558 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/36 | 11,400 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/37 | 43,950 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/38 | 24,900 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/39 | 35,600 | ||||||||||||
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