Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 508,544 | 20/03/2023 | 5THSFC/2022-23/P/36 | 24,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/5 | 370,110 | 20/03/2023 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 6,500 | 20/03/2023 | XVFC/2022-23/P/39 | 39,680 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/8 | 123,370 | 29/03/2023 | XVFC/2022-23/P/40 | 110,154 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,500 | 30/03/2023 | 5THSFC/2022-23/P/39 | 4,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 2,229 | 30/03/2023 | 5THSFC/2022-23/P/40 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 58,976 | 30/03/2023 | XVFC/2022-23/P/41 | 123,077 | |||||||||
30/03/2023 | XVFC/2022-23/P/42 | 122,941 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/43 | 282,900 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/44 | 5,100 | ||||||||||||
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