Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/33 | 421,667 | 30/03/2023 | 5THSFC/2022-23/P/13 | 19,940 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 490,840 | 30/03/2023 | 5THSFC/2022-23/P/14 | 19,980 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/15 | 19,790 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/16 | 19,860 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 19,940 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 19,910 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 35,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 19,930 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 19,970 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 19,980 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 36,960 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 18,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 30,000 | ||||||||||||
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