Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 113,703 | 14/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 80,000 | 14/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/14 | 27,584 | 28/03/2023 | 5THSFC/2022-23/P/24 | 2,192 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/15 | 2,436 | 28/03/2023 | 5THSFC/2022-23/P/25 | 2,436 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 13,335 | 28/03/2023 | 5THSFC/2022-23/P/26 | 13,335 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 2,192 | 28/03/2023 | 5THSFC/2022-23/P/27 | 29,095 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 13,186 | 28/03/2023 | 5THSFC/2022-23/P/29 | 12,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | ||||||||||||
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