Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 207,132 | 26/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/12 | 143,296 | 26/03/2023 | 5THSFC/2022-23/P/20 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 86,871 | 26/03/2023 | XVFC/2022-23/P/24 | 19,991 | |||||||||
26/03/2023 | XVFC/2022-23/P/25 | 9,471 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 5,851 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 1,556 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 4,106 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 6,824 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 1,002 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
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