Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 136,679 | 23/03/2023 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 32,836 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 1,034 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/16 | 32,891 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 971 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 99,473 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/20 | 33,158 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/R/21 | 61,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 15,851 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
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