Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 193,996 | 31/03/2023 | 5THSFC/2022-23/P/40 | 7,455 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 141,187 | 31/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 31/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 12,000 | 31/03/2023 | XVFC/2022-23/P/47 | 20,300 | |||||||||
31/03/2023 | XVFC/2022-23/P/48 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/49 | 26,560 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/50 | 46,250 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/51 | 13,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 23,050 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 2,000 | ||||||||||||
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