Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 218,173 | 30/03/2023 | 5THSFC/2022-23/P/35 | 60,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 209,400 | 30/03/2023 | 5THSFC/2022-23/P/36 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 4,990 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 24,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 14,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/40 | 23,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 20,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 58,440 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 9,620 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 90,573 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 27,896 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 64,876 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 37,372 | ||||||||||||
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