Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 238,347 | 26/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/33 | 24,996 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/34 | 4,250 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/35 | 12,350 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/36 | 6,738 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/37 | 9,250 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/38 | 6,400 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 81,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 3,938 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 66,372 | ||||||||||||
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