Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 244,569 | 21/03/2023 | 4THSFC/2022-23/P/10 | 4,742 | |||||||||
21/03/2023 | 4THSFC/2022-23/R/1 | 286,000 | 21/03/2023 | 4THSFC/2022-23/P/11 | 1,113 | |||||||||
21/03/2023 | 4THSFC/2022-23/P/12 | 52,323 | ||||||||||||
21/03/2023 | 4THSFC/2022-23/P/13 | 27,715 | ||||||||||||
21/03/2023 | 4THSFC/2022-23/P/14 | 14,041 | ||||||||||||
21/03/2023 | 4THSFC/2022-23/P/15 | 2,129 | ||||||||||||
21/03/2023 | 4THSFC/2022-23/P/8 | 20,640 | ||||||||||||
21/03/2023 | 4THSFC/2022-23/P/9 | 29,392 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
21/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 3,044 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 18,000 | ||||||||||||
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