Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/12 | 563,261 | 03/03/2023 | 5THSFC/2022-23/P/53 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 406,140 | 03/03/2023 | 5THSFC/2022-23/P/54 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 135,380 | 03/03/2023 | 5THSFC/2022-23/P/55 | 6,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 24,212 | 03/03/2023 | 5THSFC/2022-23/P/56 | 5,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/42 | 26,843 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/43 | 20,442 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/44 | 5,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/45 | 14,697 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/46 | 121,518 | ||||||||||||
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