Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 307,964 | 17/03/2023 | XVFC/2022-23/P/25 | 10,256 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/13 | 224,131 | 17/03/2023 | XVFC/2022-23/P/26 | 3,080 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 17/03/2023 | XVFC/2022-23/P/27 | 1,474 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 74,710 | 17/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 18/03/2023 | 5THSFC/2022-23/P/26 | 142,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 35,714 | 18/03/2023 | XVFC/2022-23/P/29 | 122,800 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 31/03/2023 | 5THSFC/2022-23/P/27 | 118 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 602 | ||||||||||||
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