Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 197,988 | 30/03/2023 | 5THSFC/2022-23/P/38 | 12,567 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/14 | 144,092 | 30/03/2023 | 5THSFC/2022-23/P/39 | 7,455 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 30/03/2023 | 5THSFC/2022-23/P/40 | 6,603 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/41 | 12,567 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/43 | 8,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/38 | 24,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/39 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/40 | 87,792 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/41 | 11,328 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/42 | 11,500 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 22,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 6,000 | ||||||||||||
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