Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 104,429 | 17/03/2023 | XVFC/2022-23/P/26 | 1,044 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 25,334 | 30/03/2023 | 5THSFC/2022-23/P/27 | 21,543 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 30/03/2023 | 5THSFC/2022-23/P/28 | 28,956 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 12,110 | 30/03/2023 | XVFC/2022-23/P/27 | 16,136 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 30/03/2023 | XVFC/2022-23/P/28 | 6,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 243 | 30/03/2023 | XVFC/2022-23/P/29 | 44,921 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 138 | 30/03/2023 | XVFC/2022-23/P/30 | 34,830 | |||||||||
30/03/2023 | XVFC/2022-23/P/31 | 42,037 | ||||||||||||
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