Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 207,593 | 22/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/12 | 151,083 | 22/03/2023 | 5THSFC/2022-23/P/31 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 50,036 | 22/03/2023 | 5THSFC/2022-23/P/33 | 4,995 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 22/03/2023 | XVFC/2022-23/P/23 | 109,712 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 22/03/2023 | XVFC/2022-23/P/24 | 1,383 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 50,361 | 22/03/2023 | XVFC/2022-23/P/25 | 2,075 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 22/03/2023 | XVFC/2022-23/P/26 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 24,072 | 22/03/2023 | XVFC/2022-23/P/27 | 19,980 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 4,369 | 26/03/2023 | XVFC/2022-23/P/28 | 5,000 | |||||||||
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