Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 271,549 | 10/03/2023 | 5THSFC/2022-23/P/63 | 2,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/16 | 198,790 | 10/03/2023 | 5THSFC/2022-23/P/64 | 5,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/17 | 2,000 | 10/03/2023 | 5THSFC/2022-23/P/65 | 6,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 65,876 | 10/03/2023 | 5THSFC/2022-23/P/66 | 6,177 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 63,784 | 10/03/2023 | 5THSFC/2022-23/P/67 | 6,177 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 4,630 | 10/03/2023 | 5THSFC/2022-23/P/68 | 6,177 | |||||||||
10/03/2023 | 5THSFC/2022-23/P/69 | 12,000 | ||||||||||||
10/03/2023 | 5THSFC/2022-23/P/70 | 4,500 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/35 | 19,980 | ||||||||||||
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