Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 148,588 | 21/03/2023 | 5THSFC/2022-23/P/36 | 4,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/23 | 170,044 | 21/03/2023 | 5THSFC/2022-23/P/37 | 34,500 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/39 | 45,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/40 | 56,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 50,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 152,700 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 37,607 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 49,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 10,000 | ||||||||||||
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