Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 202,381 | 04/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 147,290 | 04/03/2023 | 5THSFC/2022-23/P/41 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 49,097 | 04/03/2023 | 5THSFC/2022-23/P/42 | 5,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,470.8 | 04/03/2023 | 5THSFC/2022-23/P/43 | 3,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,878 | 04/03/2023 | XVFC/2022-23/P/20 | 2,023 | |||||||||
04/03/2023 | XVFC/2022-23/P/21 | 1,348 | ||||||||||||
04/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
06/03/2023 | 5THSFC/2022-23/P/44 | 4,950 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/23 | 90,779 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/45 | 1,800 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/24 | 27,253 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/25 | 20,024 | ||||||||||||
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