Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 130,974 | 22/03/2023 | XVFC/2022-23/P/18 | 21,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/16 | 95,321 | 28/03/2023 | 5THSFC/2022-23/P/29 | 20,598 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/30 | 2,600 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 31,774 | 28/03/2023 | 5THSFC/2022-23/P/31 | 3,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 28/03/2023 | XVFC/2022-23/P/19 | 28,251 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 2,162 | 28/03/2023 | XVFC/2022-23/P/20 | 41,662 | |||||||||
28/03/2023 | XVFC/2022-23/P/21 | 28,078 | ||||||||||||
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