Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 175,772 | 16/03/2023 | 5THSFC/2022-23/P/27 | 24,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/21 | 127,924 | 16/03/2023 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 18,300 | 16/03/2023 | XVFC/2022-23/P/39 | 68,735 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 16/03/2023 | XVFC/2022-23/P/40 | 8,025 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 42,641 | 16/03/2023 | XVFC/2022-23/P/41 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 20,382 | 16/03/2023 | XVFC/2022-23/P/42 | 19,865 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 549 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 3,009 | ||||||||||||
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