Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 118,199 | 26/03/2023 | 5THSFC/2022-23/P/30 | 24,480 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/16 | 91 | 26/03/2023 | 5THSFC/2022-23/P/31 | 18,360 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/17 | 86,024 | 26/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 26/03/2023 | XVFC/2022-23/P/7 | 41,072 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 1,000 | 28/03/2023 | XVFC/2022-23/P/8 | 36,001 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 13,708 | 28/03/2023 | XVFC/2022-23/P/9 | 1,568 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
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