Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 148,606 | 10/03/2023 | 5THSFC/2022-23/P/35 | 18,920 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/8 | 115,000 | 10/03/2023 | 5THSFC/2022-23/P/36 | 6,400 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 6,160 | 10/03/2023 | 5THSFC/2022-23/P/37 | 18,040 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 6,600 | 10/03/2023 | 5THSFC/2022-23/P/38 | 32,560 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 3,960 | 10/03/2023 | 5THSFC/2022-23/P/39 | 7,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,000 | 10/03/2023 | 5THSFC/2022-23/P/40 | 32,120 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/41 | 20,212 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/42 | 18,920 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/19 | 16,280 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/20 | 75,680 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
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