Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 226,798 | 21/03/2023 | 5THSFC/2022-23/P/27 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/28 | 18,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/29 | 49,180 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/30 | 19,560 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/31 | 15,350 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/36 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/37 | 30,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 56,830 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 21,540 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 25,852 | ||||||||||||
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