Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 376,190 | 04/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 04/03/2023 | 5THSFC/2022-23/P/35 | 27,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/34 | 19,200 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/35 | 38,429 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/36 | 15,490 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/37 | 41,389 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/38 | 50,885 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/39 | 19,500 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/41 | 39,300 | ||||||||||||
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