Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 135,949 | 06/03/2023 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 98,941 | 06/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/21 | 301 | 06/03/2023 | XVFC/2022-23/P/19 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,054 | 29/03/2023 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,100 | 29/03/2023 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 32,980 | 29/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | 29/03/2023 | XVFC/2022-23/P/21 | 46,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 15,766 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,243.36 | ||||||||||||
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