Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 217,516 | 20/03/2023 | 5THSFC/2022-23/P/37 | 28,785 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/11 | 236,404 | 20/03/2023 | 5THSFC/2022-23/P/38 | 22,296 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 29,823 | 20/03/2023 | 5THSFC/2022-23/P/39 | 121,519 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/40 | 46,095 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/41 | 15,900 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 15,680 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 27,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/21 | 3,625 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 69,803 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 11,829 | ||||||||||||
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