Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 356,377 | 25/03/2023 | 5THSFC/2022-23/P/51 | 6,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/32 | 259,366 | 25/03/2023 | 5THSFC/2022-23/P/52 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/33 | 19,500 | 25/03/2023 | 5THSFC/2022-23/P/53 | 173,232 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/34 | 6,500 | 25/03/2023 | 5THSFC/2022-23/P/54 | 76,093 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/35 | 86,455 | 25/03/2023 | XVFC/2022-23/P/33 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 41,330 | 25/03/2023 | XVFC/2022-23/P/34 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 300 | 25/03/2023 | XVFC/2022-23/P/35 | 5,938 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 28,309 | 25/03/2023 | XVFC/2022-23/P/36 | 73,224 | |||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 379 | ||||||||||||
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