Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 221,552 | 30/03/2023 | 5THSFC/2022-23/P/16 | 89,050 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 214,989 | 30/03/2023 | 5THSFC/2022-23/P/17 | 6,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 5,000 | 30/03/2023 | 5THSFC/2022-23/P/18 | 31,098 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 15,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/11 | 2,130 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/12 | 14,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/13 | 14,700 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/14 | 2,372 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 40,253 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 4,662 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 21,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 21,302 | ||||||||||||
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