Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 213,146 | 19/03/2023 | 5THSFC/2022-23/P/24 | 48,876 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 189,000 | 19/03/2023 | 5THSFC/2022-23/P/25 | 31,228 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/26 | 20,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/27 | 29,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/28 | 29,500 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/29 | 2,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/21 | 318,406 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/22 | 4,226 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 2,818 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 3,500 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/25 | 42,000 | ||||||||||||
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