Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 224,135 | 14/03/2023 | 4THSFC/2022-23/P/3 | 2,950 | |||||||||
14/03/2023 | 4THSFC/2022-23/P/4 | 18,100 | ||||||||||||
14/03/2023 | 4THSFC/2022-23/P/5 | 18,500 | ||||||||||||
14/03/2023 | 4THSFC/2022-23/P/6 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/26 | 30,320 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/27 | 4,000 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/28 | 16,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/22 | 6,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/24 | 29,891 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/25 | 91,059 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/26 | 115,757 | ||||||||||||
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