Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 271,347 | 20/03/2023 | 5THSFC/2022-23/P/25 | 19,875 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 99,999 | 20/03/2023 | 5THSFC/2022-23/P/26 | 19,850 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/27 | 19,845 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/28 | 37,996 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/29 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 39,560 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/29 | 10,440 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/30 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 50,774 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 70,194 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/32 | 17,952 | ||||||||||||
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