Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 319,185 | 28/03/2023 | 5THSFC/2022-23/P/14 | 441,370 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 522,464 | 28/03/2023 | 5THSFC/2022-23/P/15 | 89,796 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 120,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 118,950 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/23 | 21,470 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 23,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 18,405 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 41,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 35,400 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 18,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 6,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 2,340 | ||||||||||||
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