Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/16 | 207,518 | 04/03/2023 | 5THSFC/2022-23/P/35 | 19,950 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/22 | 151,028 | 04/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/23 | 39,375 | 04/03/2023 | 5THSFC/2022-23/P/37 | 12,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/24 | 18,900 | 04/03/2023 | 5THSFC/2022-23/P/38 | 18,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 6,300 | 13/03/2023 | 5THSFC/2022-23/P/39 | 95,790 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/26 | 50,343 | 13/03/2023 | XVFC/2022-23/P/25 | 137,424 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 24,044 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 682 | ||||||||||||
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