Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/14 | 392,173 | 01/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
01/03/2023 | 5THSFC/2022-23/P/28 | 111,047 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/30 | 74,408 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/31 | 25,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/32 | 49,408 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/33 | 54,900 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/34 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 7,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 39,648 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 37,204 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 48,585 | ||||||||||||
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