Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 225,953 | 05/03/2023 | 5THSFC/2022-23/P/28 | 13,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 85,000 | 30/03/2023 | 5THSFC/2022-23/P/29 | 19,953 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 19,946 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 19,938 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 21,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/34 | 22,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/10 | 86,538 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 120,878 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 26,300 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 7,700 | ||||||||||||
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