Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 511,416 | 03/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 391,700 | 03/03/2023 | XVFC/2022-23/P/41 | 48,425 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 198,055 | 03/03/2023 | XVFC/2022-23/P/42 | 15,200 | |||||||||
03/03/2023 | XVFC/2022-23/P/43 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 294,870 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 75,132 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/36 | 3,118 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/37 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 204,067 | ||||||||||||
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