Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 186,236 | 14/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/16 | 74,500 | 14/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 75,500 | 14/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 129,060 | 16/03/2023 | 5THSFC/2022-23/P/21 | 4,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,991 | 16/03/2023 | XVFC/2022-23/P/24 | 25,276 | |||||||||
24/03/2023 | 5THSFC/2022-23/P/22 | 36,722 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/25 | 3,103 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/26 | 28,370 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/27 | 79,886 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/28 | 143,023 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 3,000 | ||||||||||||
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