Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 759,055 | 18/03/2023 | 5THSFC/2022-23/P/44 | 55,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/42 | 909,257 | 18/03/2023 | 5THSFC/2022-23/P/45 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/43 | 152,049 | 18/03/2023 | 5THSFC/2022-23/P/46 | 3,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/47 | 16,990 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/48 | 3,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 66,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 15,370 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 16,995 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 3,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/21 | 16,985 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/22 | 3,000 | ||||||||||||
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