Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 332,975 | 10/03/2023 | 5THSFC/2022-23/P/19 | 20,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/13 | 242,334 | 10/03/2023 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/14 | 18,900 | 10/03/2023 | 5THSFC/2022-23/P/21 | 7,500 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/15 | 80,778 | 10/03/2023 | XVFC/2022-23/P/7 | 119,180 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 21/03/2023 | 5THSFC/2022-23/P/22 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 21/03/2023 | XVFC/2022-23/P/8 | 186,820 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 38,615 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/R/19 | 2,941 | ||||||||||||
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