Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 374,342 | 30/03/2023 | 5THSFC/2022-23/P/14 | 48,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 425,525 | 30/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 13,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 49,566 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 160,115 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 140,948 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 117,805 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 29,160 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 17,466 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 17,466 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 17,040 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 130,056 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 121,000 | ||||||||||||
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