Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 121,717 | 13/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/17 | 88,584 | 13/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 13/03/2023 | 5THSFC/2022-23/P/16 | 42,933 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 56,798 | 13/03/2023 | 5THSFC/2022-23/P/17 | 28,352 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/18 | 14,191 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/19 | 60,283 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/20 | 38,444 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/21 | 27,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/22 | 2,028 | ||||||||||||
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