Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 177,549 | 17/03/2023 | 5THSFC/2022-23/P/28 | 6,268 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 213,250 | 17/03/2023 | 5THSFC/2022-23/P/29 | 6,580 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/30 | 32,596 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/31 | 7,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/32 | 69,435 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/33 | 42,447 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 33,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 1,300 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 41,343 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 34,482 | ||||||||||||
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