Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 291,423 | 28/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/9 | 308,557 | 28/03/2023 | 5THSFC/2022-23/P/17 | 180,055 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 40,096 | 28/03/2023 | 5THSFC/2022-23/P/18 | 42,600 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 18,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/32 | 12,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/33 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/34 | 151,312 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/35 | 34,775 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/36 | 186,158 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/37 | 19,600 | ||||||||||||
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