Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 430,612 | 27/03/2023 | 5THSFC/2022-23/P/30 | 185,125 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/14 | 313,392 | 27/03/2023 | 5THSFC/2022-23/P/31 | 1,600 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 27/03/2023 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 1,324 | 27/03/2023 | 5THSFC/2022-23/P/33 | 54,144 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/17 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/34 | 23,680 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 104,464 | 27/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 95,190 | 27/03/2023 | XVFC/2022-23/P/22 | 8,576 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 49,938 | 27/03/2023 | XVFC/2022-23/P/23 | 5,717 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 4,093 | 27/03/2023 | XVFC/2022-23/P/24 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 903 | ||||||||||||
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