Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 361,538 | 02/03/2023 | 5THSFC/2022-23/P/24 | 19,592 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 263,122 | 02/03/2023 | 5THSFC/2022-23/P/25 | 19,592 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 02/03/2023 | 5THSFC/2022-23/P/26 | 19,592 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 87,707 | 02/03/2023 | 5THSFC/2022-23/P/27 | 19,592 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/28 | 19,578 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 02/03/2023 | 5THSFC/2022-23/P/29 | 19,841 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 41,923 | 02/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 811 | 02/03/2023 | XVFC/2022-23/P/37 | 75,090 | |||||||||
02/03/2023 | XVFC/2022-23/P/38 | 106,670 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/39 | 18,000 | ||||||||||||
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