Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 205,872 | 24/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 23,875 | 24/03/2023 | XVFC/2022-23/P/13 | 2,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 24/03/2023 | XVFC/2022-23/P/14 | 1,360 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 24/03/2023 | XVFC/2022-23/P/15 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 49,943 | 24/03/2023 | XVFC/2022-23/P/16 | 16,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 24/03/2023 | XVFC/2022-23/P/17 | 22,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 149,830 | 25/03/2023 | XVFC/2022-23/P/18 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 49,549 | 31/03/2023 | 4THSFC/2022-23/P/1 | 8 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,300 | 31/03/2023 | XVFC/2022-23/P/19 | 117,270 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,748.8 | ||||||||||||
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