Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 201,109 | 14/03/2023 | 5THSFC/2022-23/P/21 | 38,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/4 | 154,000 | 14/03/2023 | 5THSFC/2022-23/P/22 | 12,300 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/24 | 54,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 24,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 2,982 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/18 | 32,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/19 | 33,500 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/20 | 18,200 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/21 | 2,012 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 1,341 | ||||||||||||
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