Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 128,058 | 26/03/2023 | 5THSFC/2022-23/P/10 | 3,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 93,198 | 26/03/2023 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 26/03/2023 | 5THSFC/2022-23/P/9 | 3,177 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 2,060 | 26/03/2023 | XVFC/2022-23/P/10 | 37,863 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 31,066 | 26/03/2023 | XVFC/2022-23/P/11 | 38,360 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 26/03/2023 | XVFC/2022-23/P/12 | 37,763 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 26/03/2023 | XVFC/2022-23/P/13 | 19,962 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 14,851 | 26/03/2023 | XVFC/2022-23/P/6 | 23,040 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,292 | 26/03/2023 | XVFC/2022-23/P/7 | 23,432 | |||||||||
26/03/2023 | XVFC/2022-23/P/8 | 70,161 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/9 | 37,813 | ||||||||||||
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