Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 230,571 | 21/03/2023 | 5THSFC/2022-23/P/39 | 20,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/12 | 167,806 | 21/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/41 | 37,062 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 12,200 | 21/03/2023 | 5THSFC/2022-23/P/42 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 55,935 | 23/03/2023 | XVFC/2022-23/P/16 | 179,301 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 26,737 | 23/03/2023 | XVFC/2022-23/P/17 | 19,995 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 15,237 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,904 | ||||||||||||
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