Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 647,460 | 17/03/2023 | 5THSFC/2022-23/P/81 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 3,300 | 17/03/2023 | 5THSFC/2022-23/P/82 | 7,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,572,769 | 17/03/2023 | 5THSFC/2022-23/P/83 | 5,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 175,142 | 17/03/2023 | XVFC/2022-23/P/53 | 18,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/54 | 45,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/84 | 3,300 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/55 | 11,760 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/56 | 4,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/57 | 17,800 | ||||||||||||
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