Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 154,606 | 15/03/2023 | 5THSFC/2022-23/P/15 | 68,149 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 112,520 | 15/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 15/03/2023 | XVFC/2022-23/P/15 | 70,323 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 68,242 | 15/03/2023 | XVFC/2022-23/P/16 | 18,000 | |||||||||
15/03/2023 | XVFC/2022-23/P/17 | 18,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/17 | 3,721 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/19 | 4,562 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 21,763 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 30,594 | ||||||||||||
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