Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 271,972 | 19/03/2023 | 5THSFC/2022-23/P/18 | 111,283 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 238,056 | 19/03/2023 | 5THSFC/2022-23/P/19 | 6,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 26,524 | 19/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/21 | 4,850 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 64,426 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 60,326 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 6,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/20 | 4,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/21 | 54,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/22 | 7,717 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/23 | 73,313 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/24 | 39,589 | ||||||||||||
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