Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 328,587 | 27/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/7 | 274,419 | 27/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 113,791 | 27/03/2023 | 5THSFC/2022-23/P/31 | 59,398 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/32 | 168,810 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/20 | 257,744 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/21 | 40,940 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 25,860 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 33,019 | ||||||||||||
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