Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 179,318 | 22/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/17 | 130,505 | 22/03/2023 | 5THSFC/2022-23/P/21 | 47,869 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/18 | 18,300 | 22/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/19 | 915 | 22/03/2023 | XVFC/2022-23/P/21 | 15,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/20 | 31,500 | 22/03/2023 | XVFC/2022-23/P/22 | 1,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 22/03/2023 | XVFC/2022-23/P/23 | 47,495 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | 43,502 | 22/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/22 | 221.25 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 20,796 | 31/03/2023 | XVFC/2022-23/P/25 | 177 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 20,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 4,676 | ||||||||||||
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