Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 368,300 | 27/03/2023 | 5THSFC/2022-23/P/16 | 109,280 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 384,187 | 27/03/2023 | 5THSFC/2022-23/P/17 | 280,980 | |||||||||
27/03/2023 | XVFC/2022-23/P/21 | 45,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 19,980 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/24 | 10,040 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 252,620 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 31,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 31,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 31,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 31,150 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 31,150 | ||||||||||||
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