Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 269,739 | 22/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/15 | 1,093 | 22/03/2023 | 5THSFC/2022-23/P/34 | 33,667 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/16 | 196,312 | 22/03/2023 | XVFC/2022-23/P/22 | 121,426 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 22/03/2023 | XVFC/2022-23/P/23 | 33,244 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 22/03/2023 | XVFC/2022-23/P/24 | 12,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 65,437 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 31,282 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 9,891 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 8,189 | ||||||||||||
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