Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 618,725 | 25/03/2023 | 5THSFC/2022-23/P/187 | 23,836 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 450,298 | 25/03/2023 | 5THSFC/2022-23/P/188 | 9,380 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/189 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/190 | 5,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/191 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/192 | 18,710 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/193 | 17,910 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/194 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/206 | 19,510 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/207 | 4,123 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/208 | 6,187 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/209 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/210 | 18,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/211 | 27,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/212 | 38,656 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/213 | 6,030 | ||||||||||||
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