Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 106,856 | 15/03/2023 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/8 | 77,768 | 15/03/2023 | 5THSFC/2022-23/P/16 | 18,880 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/9 | 25,722 | 15/03/2023 | 5THSFC/2022-23/P/17 | 13,708 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/10 | 115,276 | 15/03/2023 | 5THSFC/2022-23/P/18 | 663 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,821 | 15/03/2023 | 5THSFC/2022-23/P/19 | 4,658 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/20 | 5,342 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/22 | 139,962 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/23 | 4,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/24 | 2,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/25 | 9,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/27 | 7,800 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/28 | 18,790 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/29 | 19,910 | ||||||||||||
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