Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 237,084 | 07/03/2023 | 5THSFC/2022-23/P/34 | 28,740 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 194,400 | 07/03/2023 | 5THSFC/2022-23/P/35 | 16,760 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 15,000 | 07/03/2023 | 5THSFC/2022-23/P/36 | 102,607 | |||||||||
07/03/2023 | XVFC/2022-23/P/15 | 36,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 65,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/18 | 10,500 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | ||||||||||||
12/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | ||||||||||||
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