Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 282,822 | 20/03/2023 | 5THSFC/2022-23/P/27 | 37,413 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/9 | 224,106 | 20/03/2023 | 5THSFC/2022-23/P/28 | 120,422 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 68,611 | 20/03/2023 | 5THSFC/2022-23/P/29 | 89,201 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,300 | 20/03/2023 | XVFC/2022-23/P/23 | 4,713 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 32,798 | 20/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 20/03/2023 | XVFC/2022-23/P/25 | 121,818 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 1,403 | 20/03/2023 | XVFC/2022-23/P/26 | 127,533 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,291 | 20/03/2023 | XVFC/2022-23/P/27 | 127,160 | |||||||||
20/03/2023 | XVFC/2022-23/P/28 | 63,000 | ||||||||||||
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