Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 265,328 | 04/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 04/03/2023 | XVFC/2022-23/P/29 | 115,571 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 30,771 | 18/03/2023 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 137,526 | 18/03/2023 | ASV/2022-23/P/3 | 211,485 | |||||||||
18/03/2023 | ASV/2022-23/P/4 | 343,040 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/13 | 4,550 | ||||||||||||
20/03/2023 | ASV/2022-23/P/5 | 55,053 | ||||||||||||
20/03/2023 | ASV/2022-23/P/6 | 44,158 | ||||||||||||
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