Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 167,141 | 06/03/2023 | 5THSFC/2022-23/P/34 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/10 | 121,000 | 06/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 91,109.56 | 06/03/2023 | 5THSFC/2022-23/P/36 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 10,964.97 | 06/03/2023 | 5THSFC/2022-23/P/37 | 7,800 | |||||||||
06/03/2023 | XVFC/2022-23/P/15 | 21,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/16 | 34,190 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/38 | 8,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/39 | 7,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/40 | 1,200 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 7,048 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
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