Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/9 | 320,357 | 28/03/2023 | 5THSFC/2022-23/P/18 | 100,024 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/17 | 6,864 | 28/03/2023 | 5THSFC/2022-23/P/20 | 19,770 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/18 | 233,151 | 28/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 28/03/2023 | XVFC/2022-23/P/21 | 21,760 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 28/03/2023 | XVFC/2022-23/P/22 | 121,707 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 77,717 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 37,152 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,932 | ||||||||||||
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