Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 141,162 | 25/03/2023 | 5THSFC/2022-23/P/19 | 36,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 202,896 | 25/03/2023 | 5THSFC/2022-23/P/20 | 56,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/10 | 42,961 | 25/03/2023 | 5THSFC/2022-23/P/21 | 5,265 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/22 | 42,961 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/10 | 4,579 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/12 | 66,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/13 | 24,560 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/23 | 53,676 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/14 | 90,720 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/15 | 25,381 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 42,961 | ||||||||||||
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