Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 480,640 | 13/03/2023 | 5THSFC/2022-23/P/34 | 37,960 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 349,802 | 13/03/2023 | 5THSFC/2022-23/P/35 | 38,650 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/14 | 116,601 | 13/03/2023 | 5THSFC/2022-23/P/36 | 24,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 13/03/2023 | 5THSFC/2022-23/P/37 | 55,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | 13/03/2023 | 5THSFC/2022-23/P/38 | 132,475 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 55,740 | 13/03/2023 | XVFC/2022-23/P/32 | 348,984 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,629 | 13/03/2023 | XVFC/2022-23/P/33 | 27,000 | |||||||||
17/03/2023 | XVFC/2022-23/P/34 | 65,061 | ||||||||||||
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