Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 272,366 | 23/03/2023 | 5THSFC/2022-23/P/23 | 93,373 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/13 | 212,985 | 23/03/2023 | 5THSFC/2022-23/P/24 | 118,057 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 72,027 | 23/03/2023 | 5THSFC/2022-23/P/25 | 2,400 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 12,600 | 23/03/2023 | 5THSFC/2022-23/P/26 | 22,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 31,586 | 23/03/2023 | 5THSFC/2022-23/P/27 | 3,675 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 23/03/2023 | XVFC/2022-23/P/37 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 732 | 28/03/2023 | XVFC/2022-23/P/38 | 19,350 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 8,891 | 28/03/2023 | XVFC/2022-23/P/39 | 6,000 | |||||||||
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