Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 174,877 | 20/03/2023 | 5THSFC/2022-23/P/16 | 51,310 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/10 | 134,739 | 23/03/2023 | 5THSFC/2022-23/P/17 | 49,845 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 48,310 | 23/03/2023 | 5THSFC/2022-23/P/18 | 32,335 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/19 | 8,850 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/20 | 5,500 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/23 | 123,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 102,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | ||||||||||||
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