Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 404,601 | 20/03/2023 | 4THSFC/2022-23/P/1 | 96,542 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/22 | 294,462 | 20/03/2023 | 4THSFC/2022-23/P/2 | 99,914 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 20/03/2023 | 4THSFC/2022-23/P/3 | 91,140 | |||||||||
20/03/2023 | 4THSFC/2022-23/P/4 | 23,527 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/5 | 33,075 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/6 | 27,375 | ||||||||||||
20/03/2023 | 4THSFC/2022-23/P/7 | 9,764 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/48 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/49 | 1,500 | ||||||||||||
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