Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 208,602 | 16/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/25 | 151,817 | 16/03/2023 | XVFC/2022-23/P/18 | 6,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/26 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/37 | 14,300 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/27 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/38 | 1,750 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/28 | 50,606 | 25/03/2023 | 5THSFC/2022-23/P/39 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,300 | 25/03/2023 | 5THSFC/2022-23/P/40 | 45,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 24,191 | 25/03/2023 | 5THSFC/2022-23/P/41 | 2,400 | |||||||||
25/03/2023 | XVFC/2022-23/P/19 | 12,000 | ||||||||||||
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