Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 124,657 | 15/03/2023 | 5THSFC/2022-23/P/10 | 28,500 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 223,561 | 15/03/2023 | 5THSFC/2022-23/P/11 | 4,002 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 51,774 | 15/03/2023 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/13 | 2,500 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/7 | 72,314 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/8 | 42,443 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/9 | 18,015 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/10 | 34,426 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/11 | 28,497 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/12 | 63,934 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/13 | 73,770 | ||||||||||||
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