Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 195,100 | 21/03/2023 | 5THSFC/2022-23/P/24 | 17,830 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 141,990 | 21/03/2023 | 5THSFC/2022-23/P/25 | 30,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/26 | 9,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 21/03/2023 | XVFC/2022-23/P/25 | 145,613 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 47,330 | 21/03/2023 | XVFC/2022-23/P/26 | 31,983 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 22,626 | 21/03/2023 | XVFC/2022-23/P/27 | 3,566 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 21/03/2023 | XVFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 529 | 21/03/2023 | XVFC/2022-23/P/29 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,755 | 21/03/2023 | XVFC/2022-23/P/30 | 3,251 | |||||||||
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