Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 198,504 | 04/03/2023 | 5THSFC/2022-23/P/15 | 33,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 124,001 | 04/03/2023 | 5THSFC/2022-23/P/16 | 9,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 32,555 | 04/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
04/03/2023 | XVFC/2022-23/P/9 | 231,731 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/17 | 16,251 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/18 | 25,500 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 2,700 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/11 | 19,676 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/12 | 87,450 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/13 | 164,337 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 11,316 | ||||||||||||
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