Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 108,889 | 31/03/2023 | 5THSFC/2022-23/P/19 | 12,540 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 125,314 | 31/03/2023 | 5THSFC/2022-23/P/20 | 17,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 7,337 | 31/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 5,386 | 31/03/2023 | 5THSFC/2022-23/P/23 | 28,169 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 17,040 | 31/03/2023 | 5THSFC/2022-23/P/24 | 149,390 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 39,648 | 31/03/2023 | 5THSFC/2022-23/P/25 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 7,562 | 31/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/12 | 63,169 | ||||||||||||
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