Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 103,951 | 17/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 142,000 | 17/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/7 | 46,860 | 17/03/2023 | 5THSFC/2022-23/P/22 | 81,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/23 | 13,240 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/24 | 16,584 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/25 | 19,488 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/26 | 5,654 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 46,860 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 61,549 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 50,760 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 3,868 | ||||||||||||
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