Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 139,934 | 23/03/2023 | 5THSFC/2022-23/P/28 | 5,918 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/12 | 101,842 | 23/03/2023 | 5THSFC/2022-23/P/29 | 3,648 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 23/03/2023 | 5THSFC/2022-23/P/30 | 71,508 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/31 | 5,057 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/15 | 33,947 | 23/03/2023 | 5THSFC/2022-23/P/32 | 5,285 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 16,228 | 23/03/2023 | 5THSFC/2022-23/P/33 | 22,050 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/34 | 19,643 | |||||||||
23/03/2023 | XVFC/2022-23/P/28 | 1,399 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 19,488 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 354 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 354 | ||||||||||||
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