Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 265,207 | 23/03/2023 | 5THSFC/2022-23/P/21 | 29,640 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 63,570 | 23/03/2023 | XVFC/2022-23/P/17 | 152,146 | |||||||||
24/03/2023 | XVFC/2022-23/R/5 | 4,212 | 23/03/2023 | XVFC/2022-23/P/18 | 48,363 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 129,764 | 23/03/2023 | XVFC/2022-23/P/19 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 18,900 | 23/03/2023 | XVFC/2022-23/P/20 | 49,229 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 64,338.95 | 23/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 23/03/2023 | XVFC/2022-23/P/22 | 28,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 30,756 | 23/03/2023 | XVFC/2022-23/P/23 | 4,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 23/03/2023 | XVFC/2022-23/P/24 | 3,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 20,994 | ||||||||||||
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