Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 243,433 | 05/03/2023 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 1,648 | 05/03/2023 | 5THSFC/2022-23/P/31 | 30,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 177,167 | 05/03/2023 | 5THSFC/2022-23/P/32 | 81,165 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 05/03/2023 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 59,056 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 28,231 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,508 | ||||||||||||
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