Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 149,752 | 16/03/2023 | 5THSFC/2022-23/P/13 | 15,300 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/2 | 418,055 | 16/03/2023 | 5THSFC/2022-23/P/14 | 9,350 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/15 | 40,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/17 | 3,604 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/18 | 4,000 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/19 | 8,450 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/20 | 32,200 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/21 | 18,470 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/22 | 48,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/13 | 152,397 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/14 | 22,000 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/15 | 5,000 | ||||||||||||
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