Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 190,600 | 30/03/2023 | 5THSFC/2022-23/P/27 | 50,463 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 165,585 | 30/03/2023 | 5THSFC/2022-23/P/28 | 8,695 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 9,711 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 12,991 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 74,972 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/20 | 19,488 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 15,546 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 4,447 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 12,000 | ||||||||||||
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