Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 227,317 | 18/03/2023 | 5THSFC/2022-23/P/22 | 100,305 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/23 | 18,900 | 18/03/2023 | 5THSFC/2022-23/P/23 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/24 | 4,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/25 | 55,146 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/R/26 | 165,438 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 35,146 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,376 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 34,259 | ||||||||||||
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