Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 223,743 | 01/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 162,837 | 01/03/2023 | XVFC/2022-23/P/17 | 12,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/18 | 1,479 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/24 | 57,402 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/25 | 7,500 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/26 | 33,405 | ||||||||||||
04/03/2023 | 5THSFC/2022-23/P/27 | 36,000 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/19 | 178,363 | ||||||||||||
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