Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 176,296 | 23/03/2023 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/22 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 128,305 | 23/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 42,768 | 23/03/2023 | XVFC/2022-23/P/29 | 2,938 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 20,446 | 31/03/2023 | 4THSFC/2022-23/P/1 | 666 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 1,018 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 1,501 | ||||||||||||
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