Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 230,997 | 27/03/2023 | 5THSFC/2022-23/P/11 | 8,160 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/2 | 200,000 | 27/03/2023 | 5THSFC/2022-23/P/12 | 15,070 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/13 | 2,291 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/14 | 14,160 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/15 | 33,740 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/16 | 4,556 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 8,210 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 7,390 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 63,770 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 10,816 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 184,500 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
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