Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 137,094 | 18/03/2023 | 5THSFC/2022-23/P/20 | 36,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/16 | 99,775 | 18/03/2023 | 5THSFC/2022-23/P/22 | 500 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 18/03/2023 | 5THSFC/2022-23/P/24 | 40,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 33,258 | 18/03/2023 | 5THSFC/2022-23/P/25 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 18/03/2023 | XVFC/2022-23/P/13 | 45,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 15,897 | 18/03/2023 | XVFC/2022-23/P/14 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 31/03/2023 | 5THSFC/2022-23/P/26 | 354,842 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,485 | ||||||||||||
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