Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 233,979 | 04/03/2023 | 5THSFC/2022-23/P/20 | 20,500 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 170,286 | 04/03/2023 | 5THSFC/2022-23/P/21 | 20,300 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 04/03/2023 | XVFC/2022-23/P/26 | 82,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 56,762 | 14/03/2023 | 5THSFC/2022-23/P/22 | 55,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 14/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 27,135 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,074 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,483 | ||||||||||||
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