Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 385,248 | 29/03/2023 | 5THSFC/2022-23/P/24 | 20,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/11 | 299,920 | 29/03/2023 | 5THSFC/2022-23/P/25 | 14,952 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 152,453 | 29/03/2023 | 5THSFC/2022-23/P/26 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 17,353 | 29/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/28 | 16,930 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 65,458 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 67,132 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/27 | 20,667 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/28 | 20,838 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/30 | 18,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 17,000 | ||||||||||||
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