Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 167,211 | 29/03/2023 | 5THSFC/2022-23/P/35 | 60,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 121,693 | 29/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/37 | 15,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 40,568 | 29/03/2023 | 5THSFC/2022-23/P/38 | 2,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 29/03/2023 | XVFC/2022-23/P/41 | 6,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/42 | 3,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 14,930 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/44 | 6,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/45 | 3,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/46 | 37,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/47 | 10,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/48 | 24,800 | ||||||||||||
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