Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 176,315 | 25/03/2023 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/12 | 171,897 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/13 | 19,942 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 6,100 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 35,306 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 34,812 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 34,841 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 38,515 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 35,211 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 24,646 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 28,367 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/25 | 6,000 | ||||||||||||
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