Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 384,938 | 11/03/2023 | 5THSFC/2022-23/P/28 | 32,500 | |||||||||
11/03/2023 | 5THSFC/2022-23/P/29 | 32,500 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/30 | 6,414 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/31 | 4,000 | ||||||||||||
11/03/2023 | 5THSFC/2022-23/P/32 | 20,210 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/16 | 69,426 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 9,505 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 9,451 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/19 | 28,665 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/20 | 11,086 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/21 | 12,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/22 | 5,000 | ||||||||||||
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