Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 214,432 | 07/03/2023 | 5THSFC/2022-23/P/37 | 24,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/18 | 156,060 | 07/03/2023 | 5THSFC/2022-23/P/38 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 07/03/2023 | 5THSFC/2022-23/P/39 | 17,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 52,020 | 07/03/2023 | 5THSFC/2022-23/P/40 | 17,040 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 07/03/2023 | 5THSFC/2022-23/P/41 | 2,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 24,865 | 07/03/2023 | 5THSFC/2022-23/P/42 | 500 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,318 | 07/03/2023 | XVFC/2022-23/P/17 | 16,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/18 | 16,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/19 | 8,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/43 | 973 | ||||||||||||
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