Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 751,073 | 16/03/2023 | 5THSFC/2022-23/P/105 | 182,612 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/7 | 172,500 | 16/03/2023 | XVFC/2022-23/P/65 | 216,119 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 86,250 | 17/03/2023 | XVFC/2022-23/P/66 | 51,015 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 497,651 | 17/03/2023 | XVFC/2022-23/P/67 | 5,368 | |||||||||
22/03/2023 | XVFC/2022-23/P/68 | 19,702 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/69 | 19,740 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/70 | 19,808 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/71 | 19,551 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/72 | 19,702 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/106 | 86,250 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/107 | 86,250 | ||||||||||||
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