Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 116,254 | 04/03/2023 | XVFC/2022-23/P/15 | 74,250 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/7 | 137,209 | 20/03/2023 | 5THSFC/2022-23/P/23 | 123,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 19,582 | 20/03/2023 | 5THSFC/2022-23/P/24 | 19,938 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/25 | 4,985 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/16 | 7,467 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 8,378 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/18 | 2,288 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/19 | 13,592 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/20 | 7,167 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/21 | 3,096 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/22 | 44,430 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/23 | 19,072 | ||||||||||||
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