Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 158,093 | 04/03/2023 | 5THSFC/2022-23/P/34 | 29,525 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 115,058 | 04/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 04/03/2023 | 5THSFC/2022-23/P/37 | 27,525 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/38 | 15,294 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/39 | 19,975 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/41 | 23,835 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 30,968 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 19,473 | ||||||||||||
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