Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 239,085 | 23/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/11 | 174,002 | 23/03/2023 | 5THSFC/2022-23/P/37 | 15,032 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/38 | 24,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/39 | 31,897 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 18,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 37,051 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 92,606 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 51,721 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 3,439 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 7,680 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 20,352 | ||||||||||||
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