Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 759,550 | 05/03/2023 | 5THSFC/2022-23/P/35 | 36,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/34 | 220,000 | 05/03/2023 | 5THSFC/2022-23/P/36 | 77,420 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/37 | 1,548 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 65,520 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 128,864 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 98,640 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 13,468 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/24 | 2,577 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/25 | 3,283 | ||||||||||||
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