Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 174,358 | 22/03/2023 | 5THSFC/2022-23/P/34 | 9,800 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/6 | 126,895 | 22/03/2023 | 5THSFC/2022-23/P/35 | 12,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 42,298 | 22/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 20,221 | 22/03/2023 | XVFC/2022-23/P/33 | 23,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 32,477 | 22/03/2023 | XVFC/2022-23/P/34 | 7,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,703 | 22/03/2023 | XVFC/2022-23/P/35 | 18,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/36 | 18,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 43,106 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/38 | 43,113 | ||||||||||||
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