Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 188,621 | 30/03/2023 | 5THSFC/2022-23/P/28 | 12,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 137,275 | 30/03/2023 | 5THSFC/2022-23/P/29 | 2,445 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,300 | 30/03/2023 | XVFC/2022-23/P/23 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 30/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 45,758 | 30/03/2023 | XVFC/2022-23/P/25 | 16,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 21,874 | 30/03/2023 | XVFC/2022-23/P/26 | 16,350 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 30/03/2023 | XVFC/2022-23/P/27 | 19,970 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 45,758 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 1,444 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,655 | ||||||||||||
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