Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 220,416 | 03/03/2023 | 5THSFC/2022-23/P/17 | 19,902 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/5 | 242,809 | 03/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
03/03/2023 | XVFC/2022-23/P/21 | 19,853 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 87,970 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/23 | 15,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/20 | 54,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/21 | 18,500 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/22 | 12,680 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 11,942 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/25 | 11,810 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 137,297 | ||||||||||||
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