Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 220,504 | 25/03/2023 | 5THSFC/2022-23/P/22 | 141,141 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/3 | 254,785 | 25/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/25 | 19,100 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/26 | 17,590 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/27 | 19,078 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/28 | 19,667 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/29 | 19,756 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/27 | 189,376 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 80,160 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 12,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/30 | 10,392 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/31 | 2,000 | ||||||||||||
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