Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 161,195 | 22/03/2023 | 5THSFC/2022-23/P/19 | 5,119 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/4 | 136,404 | 22/03/2023 | 5THSFC/2022-23/P/20 | 5,460 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 62,347 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 3,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/25 | 4,150 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 4,350 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 1,611 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 1,074 | ||||||||||||
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