Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 173,155 | 03/03/2023 | 5THSFC/2022-23/P/10 | 29,300 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/3 | 415,413 | 03/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/31 | 27,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/32 | 26,070 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/33 | 33,465 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/34 | 2,556 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/35 | 3,834 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/11 | 162,952 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/12 | 7,383 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 8,133 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 7,433 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 133,821 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 2,824 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/17 | 3,082 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 5,202 | ||||||||||||
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