Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 379,125 | 07/03/2023 | 5THSFC/2022-23/P/58 | 5,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 275,921 | 07/03/2023 | XVFC/2022-23/P/46 | 40,455 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 13/03/2023 | 5THSFC/2022-23/P/59 | 14,914 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 13/03/2023 | XVFC/2022-23/P/47 | 41,664 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 43,967 | 13/03/2023 | XVFC/2022-23/P/48 | 27,675 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 403 | 15/03/2023 | 5THSFC/2022-23/P/60 | 116,484 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 100,569 | 24/03/2023 | 5THSFC/2022-23/P/61 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 24,964 | 24/03/2023 | 5THSFC/2022-23/P/62 | 12,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/49 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/50 | 7,458 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 24,964 | ||||||||||||
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