Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/19 | 188,704 | 13/03/2023 | 5THSFC/2022-23/P/31 | 36,973 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/12 | 158,210 | 13/03/2023 | 5THSFC/2022-23/P/32 | 18,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/32 | 24,000 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/33 | 3,010 | ||||||||||||
13/03/2023 | XVFC/2022-23/P/34 | 100,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/34 | 79,035 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/35 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/35 | 120,648 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/36 | 19,880 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/37 | 19,545 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/38 | 19,660 | ||||||||||||
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