Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 432,195 | 16/03/2023 | XVFC/2022-23/P/43 | 64,994 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/18 | 1,130 | 16/03/2023 | XVFC/2022-23/P/44 | 76,378 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/19 | 314,545 | 20/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
08/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 20/03/2023 | 5THSFC/2022-23/P/38 | 19,363 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 104,848 | 20/03/2023 | XVFC/2022-23/P/45 | 30,283 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 20/03/2023 | XVFC/2022-23/P/46 | 12,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 50,122 | 20/03/2023 | XVFC/2022-23/P/47 | 8,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,372 | ||||||||||||
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