Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 190,389 | 28/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/16 | 30,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/17 | 138,562 | 28/03/2023 | XVFC/2022-23/P/20 | 28,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 28/03/2023 | XVFC/2022-23/P/21 | 28,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 46,187 | 28/03/2023 | XVFC/2022-23/P/22 | 28,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 28/03/2023 | XVFC/2022-23/P/23 | 28,600 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 22,079 | 28/03/2023 | XVFC/2022-23/P/24 | 36,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 927 | 31/03/2023 | 4THSFC/2022-23/P/1 | 177 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 1,106 | 31/03/2023 | XVFC/2022-23/P/25 | 88.5 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 844 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 5,544 | ||||||||||||
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