Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 398,117 | 29/03/2023 | 5THSFC/2022-23/P/67 | 15,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 289,743 | 29/03/2023 | 5THSFC/2022-23/P/68 | 8,990 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 29/03/2023 | XVFC/2022-23/P/67 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 180 | 29/03/2023 | XVFC/2022-23/P/68 | 27,310 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 52,670 | 29/03/2023 | XVFC/2022-23/P/69 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 104,299.9 | 29/03/2023 | XVFC/2022-23/P/70 | 24,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 15,148 | 29/03/2023 | XVFC/2022-23/P/71 | 12,400 | |||||||||
29/03/2023 | XVFC/2022-23/P/72 | 36,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/73 | 12,000 | ||||||||||||
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