Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 465,620 | 17/03/2023 | 5THSFC/2022-23/P/30 | 30,520 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 98,200 | 17/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 338,871 | 17/03/2023 | XVFC/2022-23/P/21 | 33,188 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 17/03/2023 | XVFC/2022-23/P/22 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,728 | 17/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 53,998 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 21,257 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,016 | ||||||||||||
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