Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 337,066 | 13/03/2023 | 5THSFC/2022-23/P/38 | 15,000 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/16 | 245,311 | 13/03/2023 | 5THSFC/2022-23/P/39 | 42,750 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 13/03/2023 | 5THSFC/2022-23/P/40 | 27,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 13,000 | 13/03/2023 | XVFC/2022-23/P/31 | 9,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 81,770 | 13/03/2023 | XVFC/2022-23/P/32 | 31,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 39,090 | 13/03/2023 | XVFC/2022-23/P/33 | 5,616 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 39 | 13/03/2023 | XVFC/2022-23/P/34 | 110,547 | |||||||||
13/03/2023 | XVFC/2022-23/P/35 | 42,500 | ||||||||||||
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