Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 100,226 | 28/03/2023 | 5THSFC/2022-23/P/27 | 55,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/17 | 861 | 28/03/2023 | 5THSFC/2022-23/P/28 | 30,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/18 | 72,943 | 28/03/2023 | 5THSFC/2022-23/P/29 | 3,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/19 | 17,700 | 28/03/2023 | 5THSFC/2022-23/P/30 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 24,314 | 28/03/2023 | 5THSFC/2022-23/P/31 | 6,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 5,900 | 28/03/2023 | XVFC/2022-23/P/11 | 10,029 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 11,624 | 28/03/2023 | XVFC/2022-23/P/12 | 10,029 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 5,900 | 31/03/2023 | 5THSFC/2022-23/P/32 | 17.7 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,963 | 31/03/2023 | XVFC/2022-23/P/13 | 59 | |||||||||
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