Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 379,859 | 03/03/2023 | 5THSFC/2022-23/P/44 | 2,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/24 | 276,456 | 03/03/2023 | XVFC/2022-23/P/35 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/25 | 19,500 | 03/03/2023 | XVFC/2022-23/P/36 | 12,100 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/26 | 92,152 | 03/03/2023 | XVFC/2022-23/P/37 | 11,400 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/27 | 6,500 | 03/03/2023 | XVFC/2022-23/P/38 | 12,100 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/28 | 44,054 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/29 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 1,143 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 2,233 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 2,666 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,748 | ||||||||||||
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