Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,051 | 07/03/2023 | 5THSFC/2022-23/P/13 | 9,540 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 176,442 | 07/03/2023 | XVFC/2022-23/P/20 | 66,112 | |||||||||
07/03/2023 | XVFC/2022-23/P/21 | 32,902 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 16,508 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/23 | 23,958 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 44,231 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 16,690 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 14,205 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/17 | 24,793 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/18 | 41,856 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 36,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 38,835 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 16,186 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 20,490 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 38,601 | ||||||||||||
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