Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 245,264 | 17/03/2023 | 5THSFC/2022-23/P/10 | 48,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 178,500 | 17/03/2023 | 5THSFC/2022-23/P/9 | 22,203 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 17/03/2023 | XVFC/2022-23/P/10 | 234,293 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 17/03/2023 | XVFC/2022-23/P/11 | 45,970 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 59,500 | 17/03/2023 | XVFC/2022-23/P/12 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 28,444 | 19/03/2023 | 5THSFC/2022-23/P/11 | 57,300 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 19/03/2023 | XVFC/2022-23/P/13 | 171,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 1,559 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 1,318 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 20,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 1,763 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 2,034 | ||||||||||||
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