Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 641,460 | 01/03/2023 | XVFC/2022-23/P/22 | 172,000 | |||||||||
12/03/2023 | 4THSFC/2022-23/R/1 | 165,600 | 01/03/2023 | XVFC/2022-23/P/23 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/24 | 6,372 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/25 | 36,000 | ||||||||||||
12/03/2023 | 4THSFC/2022-23/P/1 | 162,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 55,553 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 4,865 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 45,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 1,303 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 3,057 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 5,265 | ||||||||||||
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