Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 180,946 | 30/03/2023 | 5THSFC/2022-23/P/39 | 13,720 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 188,476 | 30/03/2023 | 5THSFC/2022-23/P/40 | 6,160 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 26,880 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 4,950 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 4,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/46 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/47 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 32,988 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/31 | 75,933 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 14,280 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 45,696 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 90,270 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 12,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 6,930 | ||||||||||||
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