Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 223,832 | 01/03/2023 | 5THSFC/2022-23/P/2 | 55,600 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 100,000 | 01/03/2023 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/14 | 48,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/15 | 44,500 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 40,700 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/4 | 77,671 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 272,952 | ||||||||||||
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