Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 223,899 | 10/03/2023 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/4 | 185,000 | 10/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 100,296 | 10/03/2023 | 5THSFC/2022-23/P/18 | 41,896 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/19 | 6,084 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 88,200 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/16 | 3,731 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/17 | 52,490 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/18 | 16,380 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 14,700 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 80,784 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 23,176 | ||||||||||||
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