Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/23 | 269,873 | 23/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/10 | 64,885 | 23/03/2023 | XVFC/2022-23/P/36 | 2,699 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/8 | 64,097 | 23/03/2023 | XVFC/2022-23/P/37 | 1,799 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/9 | 12,600 | 23/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/11 | 6,000 | 27/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 844,957 | 27/03/2023 | 5THSFC/2022-23/P/19 | 37,236 | |||||||||
31/03/2023 | XVFC/2022-23/R/24 | 17,810 | 27/03/2023 | 5THSFC/2022-23/P/20 | 82,591 | |||||||||
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