Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 163,046 | 30/03/2023 | 5THSFC/2022-23/P/34 | 15,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 118,662 | 30/03/2023 | 5THSFC/2022-23/P/35 | 26,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 18,300 | 30/03/2023 | 5THSFC/2022-23/P/36 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/15 | 39,554 | 30/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 30/03/2023 | XVFC/2022-23/P/20 | 1,086 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 30/03/2023 | XVFC/2022-23/P/21 | 1,630 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,908 | 31/03/2023 | 5THSFC/2022-23/P/37 | 1 | |||||||||
31/03/2023 | XVFC/2022-23/P/22 | 1 | ||||||||||||
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