Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 439,731 | 03/03/2023 | 5THSFC/2022-23/P/47 | 31,482 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 320,029 | 03/03/2023 | 5THSFC/2022-23/P/48 | 54,714 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 160,000 | 03/03/2023 | XVFC/2022-23/P/48 | 184,443 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 03/03/2023 | XVFC/2022-23/P/49 | 60,972 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/20 | 106,676 | 03/03/2023 | XVFC/2022-23/P/50 | 32,737 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 29/03/2023 | 5THSFC/2022-23/P/49 | 142,385 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 15,290.75 | 29/03/2023 | 5THSFC/2022-23/P/50 | 137,427 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/51 | 29,523 | ||||||||||||
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