Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 177,691 | 02/03/2023 | 5THSFC/2022-23/P/15 | 8,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/24 | 129,321 | 02/03/2023 | 5THSFC/2022-23/P/16 | 10,400 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/25 | 18,300 | 02/03/2023 | 5THSFC/2022-23/P/17 | 14,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/26 | 43,107 | 02/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/27 | 6,100 | 02/03/2023 | XVFC/2022-23/P/26 | 96,299 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 26,707 | 30/03/2023 | 5THSFC/2022-23/P/18 | 32,672 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 678 | 30/03/2023 | 5THSFC/2022-23/P/19 | 48,660 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 20,735 | 30/03/2023 | 5THSFC/2022-23/P/20 | 49,320 | |||||||||
30/03/2023 | XVFC/2022-23/P/27 | 46,200 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 2,961 | ||||||||||||
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