Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 154,146 | 21/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 112,185 | 21/03/2023 | 5THSFC/2022-23/P/15 | 3,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/16 | 11,323 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/21 | 1,502 | 21/03/2023 | 5THSFC/2022-23/P/17 | 7,627 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 21/03/2023 | XVFC/2022-23/P/10 | 17,393 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | 37,395 | 21/03/2023 | XVFC/2022-23/P/11 | 2,544 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 21/03/2023 | XVFC/2022-23/P/12 | 93,297 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 17,876 | 21/03/2023 | XVFC/2022-23/P/13 | 40,914 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,985 | 21/03/2023 | XVFC/2022-23/P/8 | 36,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/9 | 54,000 | ||||||||||||
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