Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 295,444 | 23/03/2023 | 5THSFC/2022-23/P/37 | 50,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 215,020 | 23/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/17 | 112,317 | 23/03/2023 | 5THSFC/2022-23/P/39 | 18,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 12,000 | 23/03/2023 | 5THSFC/2022-23/P/40 | 7,791 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,000 | 23/03/2023 | 5THSFC/2022-23/P/41 | 7,364 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,000 | 23/03/2023 | XVFC/2022-23/P/27 | 1,006 | |||||||||
23/03/2023 | XVFC/2022-23/P/28 | 1,006 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/29 | 1,006 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/30 | 1,006 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/31 | 30,050 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/42 | 156,000 | ||||||||||||
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