Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 127,689 | 04/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 92,930 | 04/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 92,930 | 04/03/2023 | 5THSFC/2022-23/P/30 | 772 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 07/03/2023 | 5THSFC/2022-23/P/31 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 130 | 30/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 30,977 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 14,809 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,080.05 | ||||||||||||
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