Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 370,648 | 04/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 286,000 | 04/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 45,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/33 | 7,977 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/34 | 6,144 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/35 | 23,360 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/36 | 8,400 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/37 | 6,177 | ||||||||||||
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