Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 263,976 | 21/03/2023 | 5THSFC/2022-23/P/18 | 81,363 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 200,000 | 21/03/2023 | 5THSFC/2022-23/P/19 | 2,775 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/21 | 13,990 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/26 | 118,638 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/27 | 19,855 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/28 | 5,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/29 | 4,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/30 | 2,640 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/31 | 1,756 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/32 | 10,445 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/33 | 18,700 | ||||||||||||
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