Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 256,179 | 04/03/2023 | 5THSFC/2022-23/P/53 | 6,320 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 311,408 | 04/03/2023 | 5THSFC/2022-23/P/54 | 25,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,600 | 04/03/2023 | 5THSFC/2022-23/P/55 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/P/56 | 19,255 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/57 | 3,186 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/58 | 9,440 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/59 | 5,098 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/60 | 6,490 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/31 | 10,620 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/32 | 10,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/33 | 1,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 1,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 1,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 1,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 1,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 3,200 | ||||||||||||
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