Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 123,590 | 22/03/2023 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 142,007 | 22/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 1,245 | 22/03/2023 | 5THSFC/2022-23/P/18 | 24,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 11,310 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/20 | 20,800 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/21 | 2,216 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/22 | 13,500 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/24 | 24,650 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 177,416 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
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