Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 362,015 | 02/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/27 | 282,969 | 02/03/2023 | XVFC/2022-23/P/35 | 30,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/28 | 87,823 | 20/03/2023 | XVFC/2022-23/P/37 | 43,148 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/29 | 48,482 | 20/03/2023 | XVFC/2022-23/P/38 | 81,781 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/30 | 6,500 | 20/03/2023 | XVFC/2022-23/P/39 | 41,419 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/31 | 1,896 | 20/03/2023 | XVFC/2022-23/P/40 | 19,504 | |||||||||
20/03/2023 | XVFC/2022-23/P/41 | 19,688 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/42 | 12,891 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/43 | 18,390 | ||||||||||||
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