Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 219,594 | 02/03/2023 | 5THSFC/2022-23/P/20 | 38,600 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 199,000 | 02/03/2023 | FFC/2022-23/P/1 | 190,308 | |||||||||
02/03/2023 | XVFC/2022-23/P/13 | 36,607 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/14 | 66,807 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/15 | 80,786 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/16 | 2,200 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/22 | 10,600 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/23 | 25,620 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/24 | 64,064 | ||||||||||||
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