Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 225,735 | 25/03/2023 | 5THSFC/2022-23/P/6 | 90,911 | |||||||||
25/03/2023 | XVFC/2022-23/P/16 | 55,216 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/17 | 50,091 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/18 | 91,782 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/19 | 57,200 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 25,560 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 26,915 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 170,696 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 14,126 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/24 | 2,982 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/7 | 19,110 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/8 | 129,110 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 166,110 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/26 | 18,780 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 19,610 | ||||||||||||
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