Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 100,561 | 10/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 95,127 | 10/03/2023 | 5THSFC/2022-23/P/20 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 10/03/2023 | 5THSFC/2022-23/P/21 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 10/03/2023 | XVFC/2022-23/P/15 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,396 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 11,662 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 412 | ||||||||||||
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