Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 173,614 | 01/03/2023 | 5THSFC/2022-23/P/18 | 6,911 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 144,654 | 01/03/2023 | 5THSFC/2022-23/P/19 | 5,800 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 217 | 01/03/2023 | 5THSFC/2022-23/P/20 | 9,880 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 48,218 | 01/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 26,234 | 01/03/2023 | XVFC/2022-23/P/35 | 1,157 | |||||||||
01/03/2023 | XVFC/2022-23/P/36 | 84,042 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/21 | 135,486 | ||||||||||||
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