Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 125,704 | 29/03/2023 | 5THSFC/2022-23/P/31 | 11,200 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 91,485 | 29/03/2023 | 5THSFC/2022-23/P/32 | 2,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/33 | 66,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 30,495 | 29/03/2023 | XVFC/2022-23/P/18 | 5,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 29/03/2023 | XVFC/2022-23/P/19 | 10,200 | |||||||||
29/03/2023 | XVFC/2022-23/P/20 | 1,200 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/21 | 2,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/22 | 6,750 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/23 | 12,400 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/24 | 18,600 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/25 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
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