Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 360,322 | 23/03/2023 | 5THSFC/2022-23/P/10 | 87,877 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 846 | 23/03/2023 | XVFC/2022-23/P/9 | 147,976 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 86,550 | 30/03/2023 | XVFC/2022-23/P/10 | 172,402 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 86,693 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 2,610 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 81,776 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/7 | 6,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/8 | 6,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/R/9 | 86,550 | ||||||||||||
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