Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 202,833 | 05/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/5 | 88,464 | 05/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/28 | 26,412 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/7 | 147,619 | 05/03/2023 | XVFC/2022-23/P/20 | 68,904 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 18,300 | 05/03/2023 | XVFC/2022-23/P/21 | 55,610 | |||||||||
05/03/2023 | XVFC/2022-23/P/22 | 56,640 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/23 | 10,663 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/24 | 14,768 | ||||||||||||
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