Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 441,995 | 26/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/8 | 570,353 | 26/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 57,759 | 26/03/2023 | 5THSFC/2022-23/P/19 | 5,035 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 97,680 | 26/03/2023 | 5THSFC/2022-23/P/20 | 46,945 | |||||||||
26/03/2023 | XVFC/2022-23/P/24 | 97,680 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/25 | 98,810 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/26 | 99,225 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/27 | 99,328 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/28 | 98,313 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/29 | 94,080 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/30 | 94,080 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/31 | 46,945 | ||||||||||||
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