Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 158,829 | 25/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 25/03/2023 | 5THSFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,420 | 25/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 38,531 | 25/03/2023 | XVFC/2022-23/P/27 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 25/03/2023 | XVFC/2022-23/P/28 | 2,533 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 25/03/2023 | XVFC/2022-23/P/29 | 44,299 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 155,593 | 31/03/2023 | 4THSFC/2022-23/P/1 | 4,318 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 157,780 | 31/03/2023 | 5THSFC/2022-23/P/33 | 25,494 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 17,394 | ||||||||||||
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