Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 138,104 | 22/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 279,966 | 22/03/2023 | 5THSFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 19,062 | 22/03/2023 | 5THSFC/2022-23/P/24 | 2,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,964 | 22/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/P/26 | 5,758 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
22/03/2023 | 5THSFC/2022-23/P/28 | 97,166 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/16 | 38,012 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/17 | 23,981 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/19 | 29,821 | ||||||||||||
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