Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 382,739 | 22/03/2023 | 5THSFC/2022-23/P/12 | 108,196 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/2 | 3,956 | 22/03/2023 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 278,551 | 22/03/2023 | 5THSFC/2022-23/P/14 | 42,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 278,551 | 22/03/2023 | XVFC/2022-23/P/50 | 42,882 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/5 | 179,573 | 22/03/2023 | XVFC/2022-23/P/51 | 21,524 | |||||||||
23/03/2023 | XVFC/2022-23/R/7 | 29,343 | 22/03/2023 | XVFC/2022-23/P/52 | 19,502 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 92,850 | 22/03/2023 | XVFC/2022-23/P/53 | 19,502 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 19,500 | 22/03/2023 | XVFC/2022-23/P/54 | 19,502 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 57,327 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 114,864 | ||||||||||||
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