Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 273,005 | 22/03/2023 | 5THSFC/2022-23/P/15 | 19,959 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 363,475 | 22/03/2023 | 5THSFC/2022-23/P/16 | 36,252 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/20 | 11,036 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/21 | 116,664 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 737 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/19 | 410 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/20 | 2,369 | ||||||||||||
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