Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/14 | 273,214 | 22/03/2023 | 5THSFC/2022-23/P/36 | 9,950 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/29 | 198,841 | 22/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/30 | 18,900 | 22/03/2023 | 5THSFC/2022-23/P/38 | 8,392 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/31 | 6,300 | 22/03/2023 | XVFC/2022-23/P/28 | 9,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/32 | 66,280 | 22/03/2023 | XVFC/2022-23/P/29 | 1,821 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/33 | 6,300 | 22/03/2023 | XVFC/2022-23/P/30 | 2,732 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/34 | 31,685 | 22/03/2023 | XVFC/2022-23/P/31 | 19,200 | |||||||||
22/03/2023 | XVFC/2022-23/P/32 | 141,865 | ||||||||||||
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