Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 256,430 | 20/03/2023 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/4 | 633,874 | 20/03/2023 | 5THSFC/2022-23/P/14 | 7,920 | |||||||||
20/03/2023 | XVFC/2022-23/P/38 | 38,084 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/39 | 9,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/15 | 19,200 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/17 | 15,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/18 | 9,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/19 | 19,200 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/40 | 58,172 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/41 | 20,204 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/42 | 128,869 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/43 | 4,273 | ||||||||||||
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