Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 296,493 | 28/03/2023 | 5THSFC/2022-23/P/15 | 15,650 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/4 | 80,500 | 28/03/2023 | 5THSFC/2022-23/P/16 | 29,905 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 12,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 5,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 51,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 102,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/29 | 24,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/30 | 2,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/31 | 20,500 | ||||||||||||
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