Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 134,442 | 18/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 116,004 | 18/03/2023 | 5THSFC/2022-23/P/21 | 68,811 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 61,077 | 18/03/2023 | 5THSFC/2022-23/P/22 | 4,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,508 | 18/03/2023 | 5THSFC/2022-23/P/23 | 16,624 | |||||||||
18/03/2023 | XVFC/2022-23/P/14 | 1,344 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/15 | 896 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/16 | 46,150 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/17 | 15,080 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 44,225 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/19 | 81,357 | ||||||||||||
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