Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 227,967 | 05/03/2023 | 5THSFC/2022-23/P/27 | 146,372 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 185,752 | 05/03/2023 | 5THSFC/2022-23/P/28 | 36,666 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 56,520 | 23/03/2023 | 5THSFC/2022-23/P/29 | 1,962 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/18 | 64,210 | 23/03/2023 | 5THSFC/2022-23/P/30 | 18,824 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 43,520 | 23/03/2023 | XVFC/2022-23/P/13 | 7,000 | |||||||||
23/03/2023 | XVFC/2022-23/P/14 | 32,376 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/16 | 35,600 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/32 | 43,520 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/17 | 122,120 | ||||||||||||
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