Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 191,812 | 01/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 142,954 | 01/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 01/03/2023 | 5THSFC/2022-23/P/39 | 3,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 01/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 46,533 | 01/03/2023 | XVFC/2022-23/P/19 | 155,398 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 01/03/2023 | XVFC/2022-23/P/20 | 31,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 22,244 | ||||||||||||
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