Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 141,420 | 30/03/2023 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 162,645 | 30/03/2023 | 5THSFC/2022-23/P/20 | 3,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 108,138 | 30/03/2023 | 5THSFC/2022-23/P/21 | 9,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/22 | 20,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 78,013 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 51,287 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 2,357 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 187,423 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/19 | 39,520 | ||||||||||||
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