Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 132,239 | 10/03/2023 | 5THSFC/2022-23/P/24 | 15,400 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/28 | 96,241 | 10/03/2023 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/29 | 18,300 | 10/03/2023 | 5THSFC/2022-23/P/26 | 15,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/30 | 32,080 | 10/03/2023 | 5THSFC/2022-23/P/27 | 16,700 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/31 | 17 | 10/03/2023 | XVFC/2022-23/P/30 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/28 | 3,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 15,336 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 2,320 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,505 | ||||||||||||
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