Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/14 | 532,646 | 04/03/2023 | 5THSFC/2022-23/P/25 | 36,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/22 | 24,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/28 | 20,180 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 84,813 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 115,361 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 46,495 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 73,900 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 18,960 | ||||||||||||
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