Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 226,549 | 06/03/2023 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/4 | 292,194 | 06/03/2023 | XVFC/2022-23/P/15 | 135,485 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 34,158 | 06/03/2023 | XVFC/2022-23/P/16 | 42,426 | |||||||||
06/03/2023 | XVFC/2022-23/P/17 | 39,566 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/18 | 27,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/16 | 145,350 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/17 | 22,432 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/18 | 21,900 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/19 | 84,141 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/20 | 31,950 | ||||||||||||
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