Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 295,844 | 04/03/2023 | 5THSFC/2022-23/P/35 | 12,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/12 | 215,311 | 04/03/2023 | 5THSFC/2022-23/P/36 | 37,125 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/13 | 18,900 | 28/03/2023 | 5THSFC/2022-23/P/38 | 17,699 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,643 | 28/03/2023 | 5THSFC/2022-23/P/41 | 10,575 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 71,770 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 34,309 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 157,391.7 | ||||||||||||
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