Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/10 | 1,888,212 | 01/03/2023 | 5THSFC/2022-23/P/52 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 2,100,792 | 01/03/2023 | 5THSFC/2022-23/P/53 | 11,800 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/54 | 31,366 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/37 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/38 | 388,400 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/39 | 19,113 | ||||||||||||
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