Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 195,348 | 22/03/2023 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/2 | 6,300 | 22/03/2023 | 5THSFC/2022-23/P/8 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 22,655 | 22/03/2023 | 5THSFC/2022-23/P/9 | 40,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/26 | 28,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/27 | 28,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/28 | 28,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/29 | 28,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/30 | 28,400 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/31 | 46,950 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/32 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 27,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 1,500 | ||||||||||||
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