Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 382,273 | 06/03/2023 | 5THSFC/2022-23/P/55 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 297,039 | 06/03/2023 | 5THSFC/2022-23/P/56 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 6,000 | 06/03/2023 | 5THSFC/2022-23/P/57 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/20 | 6,000 | 09/03/2023 | 5THSFC/2022-23/P/58 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/21 | 6,000 | 09/03/2023 | 5THSFC/2022-23/P/59 | 6,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/P/60 | 5,000 | ||||||||||||
09/03/2023 | 5THSFC/2022-23/P/61 | 175,869 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/46 | 150,367 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/47 | 3,659 | ||||||||||||
09/03/2023 | XVFC/2022-23/P/48 | 12,632 | ||||||||||||
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