Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 113,153 | 18/03/2023 | 5THSFC/2022-23/P/22 | 19,990 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 82,351 | 18/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 18/03/2023 | XVFC/2022-23/P/9 | 19,985 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/19 | 27,450 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 13,123 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 27,231 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 771 | ||||||||||||
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