Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 172,591 | 20/03/2023 | 5THSFC/2022-23/P/18 | 319 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/19 | 31,787 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/20 | 39,763 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/21 | 53,000 | ||||||||||||
20/03/2023 | 5THSFC/2022-23/P/22 | 9,748 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/25 | 30,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 59,742 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/28 | 136,066 | ||||||||||||
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