Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 187,213 | 22/03/2023 | 5THSFC/2022-23/P/32 | 30,000 | |||||||||
02/03/2023 | 5THSFC/2022-23/R/14 | 1,246 | 22/03/2023 | 5THSFC/2022-23/P/33 | 3,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/15 | 136,251 | 22/03/2023 | 5THSFC/2022-23/P/34 | 29,440 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 22/03/2023 | 5THSFC/2022-23/P/35 | 20,631 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 45,417 | 22/03/2023 | XVFC/2022-23/P/21 | 1,248 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 22/03/2023 | XVFC/2022-23/P/22 | 1,872 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 22/03/2023 | XVFC/2022-23/P/23 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 21,711 | 22/03/2023 | XVFC/2022-23/P/24 | 27,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 4,172 | 22/03/2023 | XVFC/2022-23/P/25 | 32,096 | |||||||||
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