Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 274,508 | 21/03/2023 | 5THSFC/2022-23/P/26 | 219,065 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/10 | 71,234 | 21/03/2023 | 5THSFC/2022-23/P/27 | 14,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 218,890 | 21/03/2023 | 5THSFC/2022-23/P/28 | 5,790 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 40,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 166,959 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/25 | 41,600 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 19,460 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 19,680 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 19,240 | ||||||||||||
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