Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 181,570 | 20/03/2023 | 5THSFC/2022-23/P/27 | 29,415 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/18 | 43,250 | 20/03/2023 | 5THSFC/2022-23/P/28 | 24,095 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/19 | 43,250 | 20/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 44,048 | 20/03/2023 | XVFC/2022-23/P/13 | 24,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 21,057 | 20/03/2023 | XVFC/2022-23/P/14 | 9,763 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 20/03/2023 | XVFC/2022-23/P/15 | 41,638 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 24,588 | 20/03/2023 | XVFC/2022-23/P/16 | 61,149 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 3,824 | 20/03/2023 | XVFC/2022-23/P/17 | 12,700 | |||||||||
20/03/2023 | XVFC/2022-23/P/18 | 12,500 | ||||||||||||
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