Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 159,438 | 31/03/2023 | 5THSFC/2022-23/P/27 | 6,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 30,000 | 31/03/2023 | 5THSFC/2022-23/P/28 | 5,324 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 6,500 | 31/03/2023 | 5THSFC/2022-23/P/29 | 5,324 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 5,324 | 31/03/2023 | 5THSFC/2022-23/P/30 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 5,324 | 31/03/2023 | XVFC/2022-23/P/19 | 82,208 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 31/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 4,500 | 31/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 36,355 | 31/03/2023 | XVFC/2022-23/P/22 | 12,699 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 20,656 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 18,354 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 12,699 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 2,343 | ||||||||||||
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