Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 332,768 | 05/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 258,396 | 05/03/2023 | 5THSFC/2022-23/P/49 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 80,728 | 05/03/2023 | 5THSFC/2022-23/P/50 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 38,591 | 05/03/2023 | 5THSFC/2022-23/P/51 | 6,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 05/03/2023 | 5THSFC/2022-23/P/52 | 9,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 05/03/2023 | 5THSFC/2022-23/P/53 | 32,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,215 | 05/03/2023 | 5THSFC/2022-23/P/54 | 138,699 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/55 | 32,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/43 | 20,420 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/44 | 59,400 | ||||||||||||
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