Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 257,959 | 29/03/2023 | 5THSFC/2022-23/P/49 | 1,600 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 187,738 | 29/03/2023 | 5THSFC/2022-23/P/50 | 21,618 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 29/03/2023 | XVFC/2022-23/P/41 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 3,498 | 29/03/2023 | XVFC/2022-23/P/42 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 62,579 | 29/03/2023 | XVFC/2022-23/P/43 | 2,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 29/03/2023 | XVFC/2022-23/P/44 | 1,719 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 29,915 | 29/03/2023 | XVFC/2022-23/P/45 | 14,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 29/03/2023 | XVFC/2022-23/P/46 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,415 | 29/03/2023 | XVFC/2022-23/P/47 | 4,000 | |||||||||
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