Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 176,751 | 27/03/2023 | 5THSFC/2022-23/P/27 | 108,792 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/10 | 128,637 | 27/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/11 | 18,300 | 27/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/30 | 2,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 42,879 | 27/03/2023 | 5THSFC/2022-23/P/31 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 27/03/2023 | XVFC/2022-23/P/21 | 1,178 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 20,498 | 27/03/2023 | XVFC/2022-23/P/22 | 1,768 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 1,261 | 27/03/2023 | XVFC/2022-23/P/23 | 20,350 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,992 | ||||||||||||
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