Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 306,045 | 04/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 41,000 | 04/03/2023 | 5THSFC/2022-23/P/36 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/37 | 25,000 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/38 | 58,910 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/39 | 82,220 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/40 | 65,215 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/11 | 186,427 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/12 | 102,886 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/13 | 55,405 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/14 | 52,611 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/15 | 54,720 | ||||||||||||
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