Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 228,419 | 11/03/2023 | 5THSFC/2022-23/P/28 | 37,400 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 200,000 | 11/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/30 | 34,400 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/13 | 172,088 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/14 | 76,937 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/15 | 48,900 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 4,031 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 25,560 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 48,863 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 84,142 | ||||||||||||
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