Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 117,454 | 06/03/2023 | 5THSFC/2022-23/P/27 | 24,915 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 110,210 | 06/03/2023 | 5THSFC/2022-23/P/28 | 74,765 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/29 | 25,965 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/30 | 87,504 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/31 | 24,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/33 | 36,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/34 | 56,184 | ||||||||||||
13/03/2023 | 5THSFC/2022-23/P/30 | 2,827 | ||||||||||||
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