Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 189,969 | 22/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/13 | 138,257 | 22/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 10,030 | 22/03/2023 | 5THSFC/2022-23/P/35 | 1,266 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 22/03/2023 | 5THSFC/2022-23/P/36 | 20,060 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 22/03/2023 | XVFC/2022-23/P/25 | 9,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/17 | 46,086 | 22/03/2023 | XVFC/2022-23/P/26 | 1,899 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/37 | 10,030 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 22,031 | ||||||||||||
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