Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 281,658 | 15/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/10 | 63,100 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 14,056 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/33 | 37,450 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/34 | 8,550 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/35 | 15,125 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/36 | 20,168 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/37 | 16,683 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/38 | 17,957 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/39 | 15,125 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/40 | 20,168 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 700 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 10,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/44 | 9,500 | ||||||||||||
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