Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 135,323 | 31/03/2023 | 5THSFC/2022-23/P/17 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 24,867 | 31/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 26,670 | 31/03/2023 | 5THSFC/2022-23/P/19 | 6,073 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 4,200 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 15,260 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/10 | 24,867 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/11 | 10,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/12 | 15,890 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/7 | 26,670 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/8 | 49,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/9 | 33,730 | ||||||||||||
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