Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 121,549 | 05/03/2023 | 5THSFC/2022-23/P/8 | 6,380 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 23,457 | 05/03/2023 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 88,462 | 27/03/2023 | XVFC/2022-23/P/10 | 20,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 1,455 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 29,487 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 14,096 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 26,098 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,144.96 | ||||||||||||
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