Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 351,542 | 29/03/2023 | 5THSFC/2022-23/P/35 | 93,992 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 255,847 | 29/03/2023 | 5THSFC/2022-23/P/36 | 22,526 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 29/03/2023 | 5THSFC/2022-23/P/37 | 2,330 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 29/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 85,282 | 29/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/33 | 85,324 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/34 | 20,425 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 2,114 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/36 | 48,538 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/37 | 9,898 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/39 | 17,550 | ||||||||||||
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