Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 272,112 | 05/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 809 | 05/03/2023 | XVFC/2022-23/P/17 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 198,039 | 29/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 29/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 29/03/2023 | XVFC/2022-23/P/19 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 66,013 | 31/03/2023 | ASV/2022-23/P/4 | 236 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 31,558 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 669 | ||||||||||||
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