Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/7 | 2,800 | 14/03/2023 | 5THSFC/2022-23/P/44 | 4,500 | |||||||||
01/03/2023 | XVFC/2022-23/R/8 | 269,830 | 14/03/2023 | XVFC/2022-23/P/49 | 1,559 | |||||||||
14/03/2023 | XVFC/2022-23/P/50 | 30,145 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/51 | 35,675 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/52 | 5,112 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/53 | 5,250 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/54 | 606 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/55 | 1,917 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/56 | 2,100 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/57 | 11,572 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/58 | 12,832 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/59 | 1,561 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/60 | 4,686 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/61 | 4,900 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/62 | 28,324 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/63 | 34,314 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/64 | 19,354 | ||||||||||||
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