Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 378,395 | 22/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/9 | 616,874 | 22/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 16,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 239,020 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/10 | 16,500 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/11 | 125,212 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 126,404 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 26,300 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 52,038 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/15 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/9 | 221,123 | ||||||||||||
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