Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 164,772 | 22/03/2023 | 5THSFC/2022-23/P/21 | 58,400 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 119,918 | 22/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/24 | 11,991 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 39,973 | 22/03/2023 | 5THSFC/2022-23/P/25 | 4,562 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,109 | 22/03/2023 | XVFC/2022-23/P/15 | 234,062 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 31/03/2023 | 4THSFC/2022-23/P/1 | 290,280 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 3,221 | 31/03/2023 | 4THSFC/2022-23/P/2 | 83,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 33,894 | ||||||||||||
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