Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 159,590 | 26/03/2023 | 5THSFC/2022-23/P/27 | 36,955 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/5 | 241,210 | 26/03/2023 | 5THSFC/2022-23/P/28 | 36,743 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/29 | 36,555 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/30 | 20,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 39,820 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 47,405 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 6,672 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 4,448 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 23,400 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 325,140 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 324,100 | ||||||||||||
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