Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 191,103 | 14/03/2023 | XVFC/2022-23/P/23 | 53,543 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/17 | 20,000 | 14/03/2023 | XVFC/2022-23/P/24 | 28,842 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,242 | 14/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 139,082 | 14/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 14/03/2023 | XVFC/2022-23/P/27 | 56,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 46,361 | 17/03/2023 | 5THSFC/2022-23/P/11 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 17/03/2023 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 22,163 | 17/03/2023 | XVFC/2022-23/P/28 | 3,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 31/03/2023 | XVFC/2022-23/P/29 | 86,684 | |||||||||
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