Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 282,883 | 14/03/2023 | 5THSFC/2022-23/P/20 | 41,862 | |||||||||
14/03/2023 | 5THSFC/2022-23/P/21 | 57,563 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/29 | 32,049 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/30 | 60,970 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/31 | 60,970 | ||||||||||||
14/03/2023 | XVFC/2022-23/P/32 | 35,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 53,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/24 | 27,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 11,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/27 | 47,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 37,000 | ||||||||||||
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