Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 510,355 | 01/03/2023 | 5THSFC/2022-23/P/10 | 19,550 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/4 | 390,928 | 01/03/2023 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/5 | 124,009 | 01/03/2023 | 5THSFC/2022-23/P/12 | 3,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 6,300 | 01/03/2023 | 5THSFC/2022-23/P/9 | 39,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 83,975 | 01/03/2023 | XVFC/2022-23/P/16 | 3,401 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 19,150 | 20/03/2023 | 5THSFC/2022-23/P/13 | 35,550 | |||||||||
20/03/2023 | 5THSFC/2022-23/P/14 | 13,668 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/17 | 311,712 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/18 | 34,296 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 125,438 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/22 | 5,104 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/23 | 24,000 | ||||||||||||
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