Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/18 | 298,008 | 13/03/2023 | 5THSFC/2022-23/P/19 | 48,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/9 | 70,271 | 13/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 2,133 | 13/03/2023 | XVFC/2022-23/P/32 | 27,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/12 | 216,885 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 651 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/R/16 | 72,295 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 34,561 | ||||||||||||
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