Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 236,065 | 15/03/2023 | 5THSFC/2022-23/P/25 | 8,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 15/03/2023 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 1,880 | 15/03/2023 | 5THSFC/2022-23/P/27 | 498 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 171,804 | 15/03/2023 | XVFC/2022-23/P/17 | 1,573 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 15/03/2023 | XVFC/2022-23/P/18 | 2,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 57,268 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 27,374 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 3,328 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 14,504 | ||||||||||||
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