Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 301,554 | 30/03/2023 | 5THSFC/2022-23/P/10 | 102,898 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 350,000 | 30/03/2023 | 5THSFC/2022-23/P/11 | 115,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/12 | 31,750 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 22,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 12,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 122,543 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 6,380 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 56,016 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 10,150 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 11,088 | ||||||||||||
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