Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 392,009 | 24/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 425,000 | 24/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 120,459 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/36 | 130,688 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 6,477 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 47,925 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/31 | 12,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/32 | 77,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/33 | 97,100 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/34 | 99,698 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 48,960 | ||||||||||||
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