Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 159,614 | 22/03/2023 | 5THSFC/2022-23/P/36 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 120,000 | 22/03/2023 | 5THSFC/2022-23/P/37 | 18,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 5,000 | 22/03/2023 | 5THSFC/2022-23/P/38 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 126,346 | 22/03/2023 | 5THSFC/2022-23/P/39 | 5,870 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 3,180 | 22/03/2023 | 5THSFC/2022-23/P/40 | 1,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,737 | 22/03/2023 | XVFC/2022-23/P/31 | 21,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/32 | 1,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/33 | 21,345 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/34 | 101,537 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/35 | 12,750 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/36 | 15,730 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/37 | 6,800 | ||||||||||||
22/03/2023 | XVFC/2022-23/P/38 | 18,210 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 24,035 | ||||||||||||
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