Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 140,617 | 06/03/2023 | 5THSFC/2022-23/P/24 | 25,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 102,338 | 15/03/2023 | XVFC/2022-23/P/28 | 9,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 17/03/2023 | 5THSFC/2022-23/P/25 | 1,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 17/03/2023 | 5THSFC/2022-23/P/26 | 1,416 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 34,113 | 17/03/2023 | 5THSFC/2022-23/P/27 | 4,592 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 16,307 | 25/03/2023 | XVFC/2022-23/P/29 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 27/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 915 | 27/03/2023 | 5THSFC/2022-23/P/29 | 1,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,590 | 27/03/2023 | 5THSFC/2022-23/P/30 | 3,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | ||||||||||||
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