Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 120,358 | 05/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 87,595 | 05/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 05/03/2023 | 5THSFC/2022-23/P/18 | 19,865 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 30/03/2023 | 5THSFC/2022-23/P/19 | 244,965 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/20 | 29,198 | 30/03/2023 | XVFC/2022-23/P/5 | 26,038 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 47,546 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 13,958 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 3,193 | ||||||||||||
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