Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 353,626 | 10/03/2023 | 5THSFC/2022-23/P/19 | 40,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/9 | 277,277 | 10/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 139,393 | 10/03/2023 | 5THSFC/2022-23/P/21 | 4,120 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,727 | 10/03/2023 | XVFC/2022-23/P/33 | 2,357 | |||||||||
10/03/2023 | XVFC/2022-23/P/34 | 3,536 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/35 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/36 | 12,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/37 | 39,900 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/38 | 299,800 | ||||||||||||
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