Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 318,376 | 23/03/2023 | 5THSFC/2022-23/P/35 | 27,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/32 | 77,236 | 23/03/2023 | 5THSFC/2022-23/P/36 | 24,248 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/33 | 231,709 | 23/03/2023 | 5THSFC/2022-23/P/37 | 55,777 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/34 | 59,174 | 23/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 6,500 | 23/03/2023 | XVFC/2022-23/P/23 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 13,348 | 27/03/2023 | 5THSFC/2022-23/P/39 | 231,474 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 7,724 | 27/03/2023 | XVFC/2022-23/P/24 | 3,840 | |||||||||
27/03/2023 | XVFC/2022-23/P/25 | 3,840 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/26 | 35,934 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/27 | 3,840 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/28 | 3,840 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/29 | 34,954 | ||||||||||||
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