Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 254,889 | 27/03/2023 | 5THSFC/2022-23/P/18 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/16 | 185,504 | 27/03/2023 | 5THSFC/2022-23/P/19 | 26,625 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 27/03/2023 | 5THSFC/2022-23/P/20 | 27,542 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 61,835 | 27/03/2023 | XVFC/2022-23/P/24 | 24,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 27/03/2023 | XVFC/2022-23/P/25 | 39,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/26 | 81,220 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 1,600 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 1,126 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/29 | 11,945 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/30 | 1,699 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/31 | 2,549 | ||||||||||||
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