Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | 5THSFC/2022-23/R/2 | 245,100 | 03/01/2023 | 5THSFC/2022-23/P/14 | 212,540 | |||||||||
04/01/2023 | XVFC/2022-23/R/10 | 21,056 | 03/01/2023 | XVFC/2022-23/P/7 | 152,384 | |||||||||
04/01/2023 | XVFC/2022-23/R/11 | 19,990 | 03/01/2023 | XVFC/2022-23/P/8 | 152,217 | |||||||||
04/01/2023 | XVFC/2022-23/R/3 | 6,338 | 03/01/2023 | XVFC/2022-23/P/9 | 19,990 | |||||||||
04/01/2023 | XVFC/2022-23/R/4 | 6,785 | ||||||||||||
04/01/2023 | XVFC/2022-23/R/5 | 100,802 | ||||||||||||
04/01/2023 | XVFC/2022-23/R/6 | 20,429 | ||||||||||||
04/01/2023 | XVFC/2022-23/R/7 | 45,642 | ||||||||||||
04/01/2023 | XVFC/2022-23/R/8 | 11,880 | ||||||||||||
04/01/2023 | XVFC/2022-23/R/9 | 7,050 | ||||||||||||
18/01/2023 | 5THSFC/2022-23/R/3 | 211,222 | ||||||||||||
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