Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 117,660 | 10/03/2023 | 5THSFC/2022-23/P/14 | 11,510 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/7 | 10,500 | 10/03/2023 | 5THSFC/2022-23/P/15 | 10,500 | |||||||||
10/03/2023 | XVFC/2022-23/P/18 | 68,990 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 36,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 11,020 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/22 | 15,210 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/23 | 14,620 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/24 | 16,810 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/25 | 19,655 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/16 | 5,980 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/26 | 17,863 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 8,765 | ||||||||||||
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