Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 150,663 | 29/03/2023 | 5THSFC/2022-23/P/16 | 8,400 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 109,650 | 29/03/2023 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 29/03/2023 | 5THSFC/2022-23/P/18 | 2,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 196 | 29/03/2023 | 5THSFC/2022-23/P/19 | 150,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/11 | 6,100 | 29/03/2023 | XVFC/2022-23/P/13 | 54,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 36,550 | 29/03/2023 | XVFC/2022-23/P/14 | 85,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/13 | 6,854 | 29/03/2023 | XVFC/2022-23/P/15 | 89,200 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 150,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 16,703 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,490 | ||||||||||||
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