Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 193,128 | 14/03/2023 | 5THSFC/2022-23/P/20 | 59,127 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/7 | 111,149 | 14/03/2023 | 5THSFC/2022-23/P/21 | 88,798 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/10 | 2,536 | 14/03/2023 | 5THSFC/2022-23/P/22 | 57,867 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/8 | 46,936 | 14/03/2023 | 5THSFC/2022-23/P/23 | 47,377 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/9 | 4,325 | 14/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/11 | 47,377 | 14/03/2023 | XVFC/2022-23/P/21 | 130,788 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 18,472 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 22,398 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
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