Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 272,820 | 22/03/2023 | 5THSFC/2022-23/P/24 | 66,708 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 200,000 | 22/03/2023 | 5THSFC/2022-23/P/25 | 45,309 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 87,739 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 32,376 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 700 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 3,606 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/29 | 5,865 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 16,973 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 19,756 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 16,484 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 5,325 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 14,431 | ||||||||||||
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