Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 106,528 | 19/03/2023 | 5THSFC/2022-23/P/26 | 99,772 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/17 | 77,529 | 19/03/2023 | 5THSFC/2022-23/P/27 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 19/03/2023 | 5THSFC/2022-23/P/28 | 4,500 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 25,843 | 19/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 29/03/2023 | XVFC/2022-23/P/25 | 105,463 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 12,354 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,158 | ||||||||||||
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