Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 190,648 | 17/03/2023 | 5THSFC/2022-23/P/33 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/34 | 10,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/35 | 1,607 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/13 | 49,674 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/14 | 15,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/15 | 72,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/16 | 34,214 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/36 | 60,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 33,344 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 110,278 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 87,112 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 27,140 | ||||||||||||
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