Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 247,603 | 21/03/2023 | 5THSFC/2022-23/P/22 | 42,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/11 | 80,560 | 21/03/2023 | 5THSFC/2022-23/P/23 | 8,450 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/12 | 180,202 | 21/03/2023 | 5THSFC/2022-23/P/24 | 8,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 40,078 | 21/03/2023 | 5THSFC/2022-23/P/25 | 16,520 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/13 | 63,308 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/14 | 71,490 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 13,769 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 50,120 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 61,920 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 54,000 | ||||||||||||
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