Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 370,620 | 11/03/2023 | 5THSFC/2022-23/P/28 | 169,540 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/16 | 289,939 | 11/03/2023 | 5THSFC/2022-23/P/29 | 23,430 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 146,518 | 11/03/2023 | 5THSFC/2022-23/P/30 | 3,460 | |||||||||
11/03/2023 | XVFC/2022-23/P/37 | 30,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/31 | 20,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 60,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 56,780 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/39 | 36,495 | ||||||||||||
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