Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 112,634 | 05/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 5,322 | 05/03/2023 | 5THSFC/2022-23/P/15 | 21,400 | |||||||||
05/03/2023 | 5THSFC/2022-23/P/16 | 28,500 | ||||||||||||
05/03/2023 | 5THSFC/2022-23/P/17 | 2,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/16 | 2,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/17 | 24,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/19 | 15,581 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/20 | 16,981 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/21 | 10,574 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 3,200 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/21 | 5,322 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 19,952 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 4,180 | ||||||||||||
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