Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 122,631 | 28/03/2023 | 5THSFC/2022-23/P/18 | 45,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 89,249 | 28/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/20 | 2,940 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 416 | 28/03/2023 | 5THSFC/2022-23/P/21 | 18,767 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 29,750 | 28/03/2023 | XVFC/2022-23/P/18 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 28/03/2023 | XVFC/2022-23/P/19 | 6,522 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 28/03/2023 | XVFC/2022-23/P/20 | 40,433 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 14,222 | 28/03/2023 | XVFC/2022-23/P/21 | 40,657 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,487 | 28/03/2023 | XVFC/2022-23/P/22 | 40,657 | |||||||||
28/03/2023 | XVFC/2022-23/P/23 | 40,707 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/24 | 41,514 | ||||||||||||
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