Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 261,742 | 23/03/2023 | 5THSFC/2022-23/P/35 | 18,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/18 | 190,491 | 23/03/2023 | 5THSFC/2022-23/P/36 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 23/03/2023 | XVFC/2022-23/P/38 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,300 | 23/03/2023 | XVFC/2022-23/P/39 | 19,680 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 63,497 | 23/03/2023 | XVFC/2022-23/P/40 | 19,698 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 890 | 23/03/2023 | XVFC/2022-23/P/41 | 64,615 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 6,300 | 23/03/2023 | XVFC/2022-23/P/42 | 8,125 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 30,351 | 23/03/2023 | XVFC/2022-23/P/43 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 362.2 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 61,529 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 20,000 | ||||||||||||
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