Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 321,329 | 06/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/10 | 77,189 | 06/03/2023 | XVFC/2022-23/P/16 | 34,330 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 06/03/2023 | XVFC/2022-23/P/17 | 44,800 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/12 | 77,316 | 21/03/2023 | 5THSFC/2022-23/P/15 | 61,500 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 30/03/2023 | XVFC/2022-23/P/18 | 38,362 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/14 | 2,165 | 30/03/2023 | XVFC/2022-23/P/19 | 50,853 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 77,189 | ||||||||||||
07/03/2023 | 5THSFC/2022-23/R/9 | 724 | ||||||||||||
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