Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 179,107 | 05/03/2023 | 5THSFC/2022-23/P/33 | 54,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 148,651 | 05/03/2023 | 5THSFC/2022-23/P/34 | 25,935 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 49,550 | 05/03/2023 | 5THSFC/2022-23/P/35 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 26,723 | 05/03/2023 | 5THSFC/2022-23/P/36 | 42,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 16,355 | 05/03/2023 | XVFC/2022-23/P/19 | 48,831 | |||||||||
05/03/2023 | XVFC/2022-23/P/20 | 48,881 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 48,880 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/22 | 19,600 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/37 | 45,000 | ||||||||||||
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