Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 104,000 | 14/03/2023 | XVFC/2022-23/P/14 | 18,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 94,081 | 19/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 49,698 | 19/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 953 | 19/03/2023 | 5THSFC/2022-23/P/22 | 18,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/23 | 14,990 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/24 | 13,990 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/25 | 11,500 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/15 | 84,278 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/16 | 19,550 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/17 | 15,550 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/18 | 16,550 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/19 | 18,430 | ||||||||||||
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