Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 527,334 | 02/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 521,324 | 02/03/2023 | XVFC/2022-23/P/46 | 79,260 | |||||||||
02/03/2023 | XVFC/2022-23/P/47 | 18,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/47 | 100,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/48 | 21,455 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/49 | 8,789 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 36,009 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/51 | 208,272 | ||||||||||||
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