Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 204,946 | 16/03/2023 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 9,000 | 16/03/2023 | 5THSFC/2022-23/P/13 | 9,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 12,000 | 16/03/2023 | XVFC/2022-23/P/8 | 278,114 | |||||||||
17/03/2023 | XVFC/2022-23/R/10 | 94,326 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/11 | 15,120 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/12 | 108,812 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/13 | 7,668 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/14 | 6,816 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/15 | 7,668 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/16 | 7,668 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/7 | 14,700 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/8 | 7,668 | ||||||||||||
17/03/2023 | XVFC/2022-23/R/9 | 7,668 | ||||||||||||
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