Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 144,718 | 02/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 105,323 | 02/03/2023 | 5THSFC/2022-23/P/39 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 18,300 | 02/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
02/03/2023 | XVFC/2022-23/P/21 | 96,236 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 6,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 7,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/44 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/45 | 998 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/46 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/47 | 2,200 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 73,000 | ||||||||||||
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