Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 113,793 | 16/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/11 | 1,100 | 16/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/12 | 103,323 | 16/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/P/43 | 9,650 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/44 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/45 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/46 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/47 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/48 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/49 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/50 | 1,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/51 | 34,100 | ||||||||||||
16/03/2023 | 5THSFC/2022-23/P/52 | 28,400 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/15 | 63,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/16 | 1,887 | ||||||||||||
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