Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 139,953 | 01/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/16 | 101,855 | 01/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 01/03/2023 | 5THSFC/2022-23/P/30 | 24,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 34,539 | 01/03/2023 | XVFC/2022-23/P/16 | 90,674 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/31 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/32 | 75,194 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 16,230 | 28/03/2023 | 5THSFC/2022-23/P/33 | 4,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 18,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 20,698 | ||||||||||||
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