Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 385,496 | 15/03/2023 | 5THSFC/2022-23/P/30 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/41 | 245,070 | 15/03/2023 | 5THSFC/2022-23/P/31 | 62,710 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/32 | 16,572 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/33 | 147,010 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/34 | 32,259 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 54,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 6,424 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 84,894 | ||||||||||||
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