Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 237,735 | 06/03/2023 | 5THSFC/2022-23/P/31 | 11,928 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 191,920 | 11/03/2023 | 5THSFC/2022-23/P/32 | 114,036 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 42,927 | 11/03/2023 | 5THSFC/2022-23/P/33 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 124,119 | 11/03/2023 | 5THSFC/2022-23/P/34 | 12,500 | |||||||||
11/03/2023 | XVFC/2022-23/P/20 | 20,800 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 3,929 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 71,086 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 61,313 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 79,247 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 3,962 | ||||||||||||
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