Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 387,171 | 07/03/2023 | 5THSFC/2022-23/P/19 | 48,531 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/6 | 93,053 | 07/03/2023 | 5THSFC/2022-23/P/20 | 28,314 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/7 | 48,531 | 07/03/2023 | 5THSFC/2022-23/P/21 | 6,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 415,707 | 07/03/2023 | XVFC/2022-23/P/18 | 118,221 | |||||||||
07/03/2023 | XVFC/2022-23/P/19 | 24,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/20 | 36,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/21 | 110,552 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/22 | 6,452 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/23 | 6,300 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/24 | 2,448 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/22 | 48,531 | ||||||||||||
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