Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 199,677 | 17/03/2023 | 5THSFC/2022-23/P/39 | 99,830 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 13,200 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 12,240 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/43 | 12,981 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/44 | 32,044 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 18,290 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/18 | 24,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/19 | 63,322 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 37,106 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/45 | 5,980 | ||||||||||||
22/03/2023 | ASV/2022-23/P/7 | 358,239 | ||||||||||||
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