Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 176,834 | 26/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/6 | 36,000 | 26/03/2023 | 5THSFC/2022-23/P/24 | 4,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 128,697 | 26/03/2023 | XVFC/2022-23/P/25 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | 26/03/2023 | XVFC/2022-23/P/26 | 1,179 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 26/03/2023 | XVFC/2022-23/P/27 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 42,899 | 26/03/2023 | XVFC/2022-23/P/28 | 22,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 26/03/2023 | XVFC/2022-23/P/29 | 7,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 20,507 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 2,766 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,827 | ||||||||||||
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