Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 135,912 | 24/03/2023 | 5THSFC/2022-23/P/66 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/36 | 67,200 | 24/03/2023 | 5THSFC/2022-23/P/67 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 8,092 | 24/03/2023 | XVFC/2022-23/P/36 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 2,196 | 24/03/2023 | XVFC/2022-23/P/37 | 906 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 11,992 | 24/03/2023 | XVFC/2022-23/P/38 | 1,359 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/68 | 19,800 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/69 | 19,990 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/70 | 18,760 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/71 | 26,320 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 59,940 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 59,760 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 12,503 | ||||||||||||
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