Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 374,998 | 05/03/2023 | 5THSFC/2022-23/P/37 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 365,840 | 05/03/2023 | 5THSFC/2022-23/P/38 | 8,725 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/39 | 84,820 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 16,250 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/42 | 1,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/43 | 3,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/44 | 7,000 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/45 | 45,000 | ||||||||||||
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