Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 304,875 | 31/03/2023 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 10,500 | 31/03/2023 | 5THSFC/2022-23/P/30 | 31,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 31,500 | 31/03/2023 | 5THSFC/2022-23/P/31 | 89,411 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 20,646 | 31/03/2023 | 5THSFC/2022-23/P/32 | 10,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 4,073 | 31/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,199 | 31/03/2023 | XVFC/2022-23/P/18 | 66,801 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 6,000 | 31/03/2023 | XVFC/2022-23/P/19 | 61,130 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,522 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 1,312 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 19,809 | ||||||||||||
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