Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 307,776 | 22/03/2023 | 5THSFC/2022-23/P/27 | 18,986 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/10 | 256,931 | 22/03/2023 | 5THSFC/2022-23/P/28 | 19,301 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 23,600 | 22/03/2023 | 5THSFC/2022-23/P/29 | 94,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 126,710.64 | 22/03/2023 | 5THSFC/2022-23/P/30 | 19,824 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 224,000 | 22/03/2023 | XVFC/2022-23/P/28 | 309,994 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 20,160 | 22/03/2023 | XVFC/2022-23/P/29 | 3,078 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 15,512 | 26/03/2023 | 5THSFC/2022-23/P/31 | 20,160 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/32 | 23,600 | ||||||||||||
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