Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 438,831 | 25/03/2023 | 5THSFC/2022-23/P/29 | 2,400 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/22 | 319,374 | 25/03/2023 | 5THSFC/2022-23/P/30 | 2,839 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 25/03/2023 | 5THSFC/2022-23/P/31 | 243,110 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/32 | 99,690 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/25 | 106,458 | 25/03/2023 | 5THSFC/2022-23/P/33 | 142,394 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,101 | 25/03/2023 | XVFC/2022-23/P/26 | 256,817 | |||||||||
25/03/2023 | XVFC/2022-23/P/27 | 35,014 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/28 | 65,322 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/29 | 65,322 | ||||||||||||
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