Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 151,851 | 12/03/2023 | 5THSFC/2022-23/P/19 | 15,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/17 | 279 | 12/03/2023 | 5THSFC/2022-23/P/20 | 46,500 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/18 | 110,515 | 12/03/2023 | XVFC/2022-23/P/19 | 18,000 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 12/03/2023 | XVFC/2022-23/P/20 | 75,888 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 12/03/2023 | XVFC/2022-23/P/21 | 43,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 36,838 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 17,611 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 299 | ||||||||||||
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