Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 186,421 | 17/03/2023 | 5THSFC/2022-23/P/39 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/15 | 121,709 | 17/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 18,240 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 68,060 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/44 | 1,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/28 | 3,073 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 18,773 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 25,463 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 2,700 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 13,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 10,500 | ||||||||||||
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