Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 146,190 | 27/03/2023 | 5THSFC/2022-23/P/19 | 123,832 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/12 | 136,000 | 27/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/13 | 36,000 | 27/03/2023 | 5THSFC/2022-23/P/21 | 5,280 | |||||||||
27/03/2023 | 5THSFC/2022-23/P/22 | 16,458 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/13 | 210,567 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/14 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/15 | 60,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 19,218 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/17 | 2,436 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/18 | 9,565 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/19 | 7,540 | ||||||||||||
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