Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 181,092 | 16/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 152,000 | 16/03/2023 | 5THSFC/2022-23/P/39 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/R/23 | 50,032 | 16/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 182,828 | 16/03/2023 | XVFC/2022-23/P/18 | 97,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 239 | 16/03/2023 | XVFC/2022-23/P/19 | 16,500 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/41 | 4,359 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 5,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/20 | 71,713 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/43 | 157,734 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/21 | 108,933 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/22 | 9,967 | ||||||||||||
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