Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 276,311 | 17/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 292,798 | 17/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
18/03/2023 | XVFC/2022-23/R/8 | 2,556 | 17/03/2023 | 5THSFC/2022-23/P/39 | 8,735 | |||||||||
17/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/21 | 4,605 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/22 | 11,365 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/23 | 12,759 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 100,812 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 27,270 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/26 | 34,585 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/27 | 4,971 | ||||||||||||
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