Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 188,145 | 11/03/2023 | 5THSFC/2022-23/P/38 | 10,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/10 | 45,290 | 11/03/2023 | 5THSFC/2022-23/P/39 | 6,398 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/9 | 42,700 | 11/03/2023 | 5THSFC/2022-23/P/40 | 24,980 | |||||||||
13/03/2023 | 5THSFC/2022-23/R/11 | 136,929 | 11/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/12 | 45,643 | 11/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 11/03/2023 | XVFC/2022-23/P/32 | 19,480 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 11/03/2023 | XVFC/2022-23/P/33 | 17,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 2,197 | 11/03/2023 | XVFC/2022-23/P/34 | 56,234 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 12,031 | 11/03/2023 | XVFC/2022-23/P/35 | 2,810 | |||||||||
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