Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 761,402 | 19/03/2023 | 5THSFC/2022-23/P/40 | 52,930 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 538,037 | 19/03/2023 | 5THSFC/2022-23/P/41 | 194,182 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/47 | 58,359 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/48 | 27,392 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/49 | 19,585 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/50 | 117,333 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/51 | 23,963 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/52 | 52,982 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/53 | 222,440 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/54 | 276,759 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/55 | 7,614 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/56 | 5,000 | ||||||||||||
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