Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/17 | 433,393 | 02/03/2023 | 5THSFC/2022-23/P/28 | 4,834 | |||||||||
02/03/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 27,000 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/40 | 236,860 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/41 | 40,028 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/30 | 37,123 | ||||||||||||
03/03/2023 | 5THSFC/2022-23/P/31 | 9,993 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 27,897 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/44 | 85,140 | ||||||||||||
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