Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 202,560 | 01/03/2023 | 5THSFC/2022-23/P/15 | 19,404 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/16 | 29,400 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/17 | 24,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | ||||||||||||
01/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/13 | 44,394 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/14 | 44,492 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/15 | 44,296 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/16 | 19,404 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/17 | 19,404 | ||||||||||||
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