Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 169,133 | 06/03/2023 | 5THSFC/2022-23/P/33 | 16,820 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/3 | 38,564 | 06/03/2023 | 5THSFC/2022-23/P/34 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 38,000 | 06/03/2023 | 5THSFC/2022-23/P/35 | 16,517 | |||||||||
06/03/2023 | 5THSFC/2022-23/P/36 | 3,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 18,717 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/35 | 22,840 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/36 | 16,817 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/37 | 12,160 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 6,984 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 8,792 | ||||||||||||
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