Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 394,292 | 02/03/2023 | 5THSFC/2022-23/P/25 | 29,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 94,518 | 02/03/2023 | 5THSFC/2022-23/P/26 | 53,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 42,957 | 02/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 19,500 | 02/03/2023 | XVFC/2022-23/P/23 | 250,812 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,500 | 20/03/2023 | 5THSFC/2022-23/P/28 | 43,368 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 95,653 | 20/03/2023 | 5THSFC/2022-23/P/29 | 52,060 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 45,726 | 20/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 12,040 | 20/03/2023 | XVFC/2022-23/P/24 | 63,690 | |||||||||
20/03/2023 | XVFC/2022-23/P/25 | 73,281 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/26 | 3,500 | ||||||||||||
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