Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 313,601 | 05/03/2023 | 5THSFC/2022-23/P/20 | 99,238 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 3,076 | 05/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 228,234 | 05/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/20 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/22 | 166,270 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/21 | 76,078 | 25/03/2023 | 5THSFC/2022-23/P/23 | 143,978 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 25/03/2023 | XVFC/2022-23/P/31 | 19,806 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 25/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 36,369 | 31/03/2023 | XVFC/2022-23/P/33 | 18 | |||||||||
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