Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 174,184 | 14/03/2023 | 5THSFC/2022-23/P/33 | 16,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 179,799 | 14/03/2023 | XVFC/2022-23/P/67 | 18,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/68 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/34 | 94,990 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/35 | 67,850 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/69 | 19,323 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/70 | 19,922 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/71 | 46,060 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/72 | 79,101 | ||||||||||||
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