Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/17 | 174,992 | 06/03/2023 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 37,511 | 06/03/2023 | 5THSFC/2022-23/P/26 | 3,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/15 | 3,000 | 06/03/2023 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 127,356 | 06/03/2023 | XVFC/2022-23/P/76 | 64,929 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 42,452 | 17/03/2023 | XVFC/2022-23/P/77 | 121,629 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 55,273 | 17/03/2023 | XVFC/2022-23/P/78 | 8,838 | |||||||||
17/03/2023 | XVFC/2022-23/P/79 | 4,641 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/80 | 6,216 | ||||||||||||
30/03/2023 | 4THSFC/2022-23/P/1 | 353 | ||||||||||||
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