Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 146,696 | 23/03/2023 | 5THSFC/2022-23/P/15 | 48,062 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 106,763 | 23/03/2023 | 5THSFC/2022-23/P/16 | 130,580 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 23/03/2023 | 5THSFC/2022-23/P/17 | 1,600 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 499 | 23/03/2023 | XVFC/2022-23/P/13 | 25,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/21 | 35,588 | 23/03/2023 | XVFC/2022-23/P/14 | 42,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 23/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 23/03/2023 | XVFC/2022-23/P/16 | 20,967 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 17,012 | 23/03/2023 | XVFC/2022-23/P/17 | 978 | |||||||||
23/03/2023 | XVFC/2022-23/P/18 | 1,467 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/20 | 10,256 | ||||||||||||
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