Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 164,097 | 22/03/2023 | 5THSFC/2022-23/P/11 | 42,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 205,000 | 22/03/2023 | 5THSFC/2022-23/P/12 | 40,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/13 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/14 | 33,680 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/15 | 9,720 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/16 | 57,444 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 9,424 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 6,048 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 2,250 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 4,047 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/11 | 15,236 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 99,875 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 48,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 104,596 | ||||||||||||
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