Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 9,450 | 25/03/2023 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/68 | 181,915 | 25/03/2023 | 5THSFC/2022-23/P/11 | 48,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/10 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/8 | 120,280 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 132,395 | 25/03/2023 | XVFC/2022-23/P/80 | 26,540 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 18,300 | 25/03/2023 | XVFC/2022-23/P/81 | 14,400 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/9 | 44,132 | 25/03/2023 | XVFC/2022-23/P/82 | 26,540 | |||||||||
25/03/2023 | XVFC/2022-23/P/83 | 14,400 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/84 | 31,600 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/85 | 24,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/86 | 146,710 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/88 | 72,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/89 | 24,000 | ||||||||||||
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