Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 297,601 | 25/03/2023 | 5THSFC/2022-23/P/35 | 26,735 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/36 | 214,530 | 25/03/2023 | 5THSFC/2022-23/P/36 | 168,051 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/37 | 18,300 | 25/03/2023 | 5THSFC/2022-23/P/38 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/38 | 5,951 | 25/03/2023 | 5THSFC/2022-23/P/39 | 96,387 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 34,514 | 25/03/2023 | 5THSFC/2022-23/P/40 | 15,694 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/40 | 7,067 | 25/03/2023 | XVFC/2022-23/P/47 | 72,785 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,201 | 25/03/2023 | XVFC/2022-23/P/48 | 49,555 | |||||||||
25/03/2023 | XVFC/2022-23/P/49 | 4,960 | ||||||||||||
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