Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/9 | 205,501 | 05/03/2023 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/6 | 65,550 | 05/03/2023 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 189,607 | 05/03/2023 | 5THSFC/2022-23/P/19 | 10,540 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/14 | 130,484 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/15 | 19,175 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/21 | 75,986 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/22 | 45,726 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 15,999 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 83,013 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 21,530 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/18 | 6,720 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 62,266 | ||||||||||||
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