Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 314,620 | 21/03/2023 | 5THSFC/2022-23/P/27 | 9,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 228,960 | 21/03/2023 | XVFC/2022-23/P/13 | 103,388 | |||||||||
21/03/2023 | XVFC/2022-23/P/14 | 188,765 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 134,367 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/18 | 34,435 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 109,147 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 54,676 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/21 | 26,884 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/28 | 61,809 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/29 | 14,396 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/30 | 1,638 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 26,708 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 2,130 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 1,491 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 2,556 | ||||||||||||
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