Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 164,580 | 26/03/2023 | 5THSFC/2022-23/P/16 | 20,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 3,660 | 26/03/2023 | 5THSFC/2022-23/P/17 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 39,926 | 26/03/2023 | 5THSFC/2022-23/P/19 | 17,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 19,087 | 26/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 26/03/2023 | 5THSFC/2022-23/P/21 | 11,660 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 4,529 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 39,623 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 119,779 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,627 | ||||||||||||
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