Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 231,920 | 17/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 52,125 | 17/03/2023 | 5THSFC/2022-23/P/21 | 10,577 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 242,599 | 17/03/2023 | XVFC/2022-23/P/41 | 14,390 | |||||||||
17/03/2023 | XVFC/2022-23/P/42 | 5,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/43 | 14,430 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/44 | 5,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/45 | 14,420 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/46 | 5,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/47 | 14,450 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/48 | 5,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/49 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/50 | 3,865 | ||||||||||||
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