Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 219,723 | 22/03/2023 | 5THSFC/2022-23/P/21 | 99,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/1 | 7,280 | 22/03/2023 | 5THSFC/2022-23/P/22 | 24,750 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/23 | 9,780 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/24 | 5,628 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/25 | 21,077 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/26 | 3,066 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 121,820 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 8,512 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 5,200 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 15,600 | ||||||||||||
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