Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 217,894 | 23/03/2023 | 5THSFC/2022-23/P/30 | 40,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 225,426 | 23/03/2023 | 5THSFC/2022-23/P/31 | 16,550 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/32 | 35,299 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/33 | 28,930 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/34 | 27,919 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/18 | 69,816 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/20 | 19,290 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/21 | 19,280 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/22 | 19,380 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 19,590 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 55,872 | ||||||||||||
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