Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 329,290 | 29/03/2023 | 5THSFC/2022-23/P/12 | 59,727 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/2 | 5,950 | 29/03/2023 | 5THSFC/2022-23/P/13 | 27,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 5,950 | 29/03/2023 | 5THSFC/2022-23/P/14 | 26,220 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 3,400 | 29/03/2023 | XVFC/2022-23/P/22 | 279,305 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 5,950 | 29/03/2023 | XVFC/2022-23/P/23 | 116,266 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 6,440 | 29/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/15 | 214,904 | ||||||||||||
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