Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 252,382 | 29/03/2023 | 5THSFC/2022-23/P/37 | 60,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 226,400 | 29/03/2023 | 5THSFC/2022-23/P/38 | 23,520 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 63,200 | 29/03/2023 | 5THSFC/2022-23/P/39 | 81,230 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 66,704 | 29/03/2023 | 5THSFC/2022-23/P/40 | 19,800 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/41 | 17,600 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 22,500 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 1,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 16,800 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/40 | 17,150 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/41 | 8,375 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/42 | 30,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/43 | 175,078 | ||||||||||||
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