Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 333,837 | 19/03/2023 | 5THSFC/2022-23/P/20 | 350,655 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/5 | 389,000 | 19/03/2023 | 5THSFC/2022-23/P/21 | 38,061 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/6 | 53,200 | 19/03/2023 | 5THSFC/2022-23/P/22 | 56,380 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/10 | 7,713 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/11 | 77,437 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/12 | 24,747 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/9 | 71,800 | ||||||||||||
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