Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 151,820 | 03/03/2023 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 110,492 | 03/03/2023 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 03/03/2023 | 5THSFC/2022-23/P/28 | 35,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 23/03/2023 | XVFC/2022-23/P/10 | 103,359 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 36,831 | 23/03/2023 | XVFC/2022-23/P/11 | 49,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 17,607 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 1,309 | ||||||||||||
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