Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/10 | 13,920 | 02/03/2023 | 5THSFC/2022-23/P/20 | 37,100 | |||||||||
03/03/2023 | XVFC/2022-23/R/11 | 48,960 | 02/03/2023 | XVFC/2022-23/P/25 | 156,870 | |||||||||
03/03/2023 | XVFC/2022-23/R/12 | 352,819 | 02/03/2023 | XVFC/2022-23/P/26 | 198,000 | |||||||||
03/03/2023 | XVFC/2022-23/R/9 | 74,250 | 02/03/2023 | XVFC/2022-23/P/27 | 62,880 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 05/03/2023 | 5THSFC/2022-23/P/21 | 74,250 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/22 | 62,880 | ||||||||||||
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