Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 294,642 | 04/03/2023 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 214,436 | 04/03/2023 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/18 | 70,815 | 04/03/2023 | XVFC/2022-23/P/18 | 76,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 04/03/2023 | XVFC/2022-23/P/19 | 76,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 34,170 | 30/03/2023 | 5THSFC/2022-23/P/20 | 175,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,900 | 30/03/2023 | XVFC/2022-23/P/20 | 76,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 1,416 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,756 | ||||||||||||
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