Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 292,487 | 16/03/2023 | 5THSFC/2022-23/P/14 | 81,929 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/13 | 78,742 | 16/03/2023 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/14 | 212,868 | 16/03/2023 | 5THSFC/2022-23/P/16 | 9,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/15 | 18,900 | 16/03/2023 | 5THSFC/2022-23/P/17 | 7,360 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/16 | 876 | 16/03/2023 | XVFC/2022-23/P/24 | 170,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 16/03/2023 | XVFC/2022-23/P/25 | 4,873 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 70,956 | 16/03/2023 | XVFC/2022-23/P/26 | 65,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 16/03/2023 | XVFC/2022-23/P/27 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 33,912 | ||||||||||||
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