Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 310,553 | 22/03/2023 | 5THSFC/2022-23/P/28 | 92,880 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/10 | 327,071 | 22/03/2023 | 5THSFC/2022-23/P/29 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 42,315 | 22/03/2023 | 5THSFC/2022-23/P/30 | 36,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/10 | 217,100 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/11 | 16,690 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/12 | 950 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/13 | 26,480 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/14 | 4,150 | ||||||||||||
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