Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/7 | 143,291 | 03/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/19 | 104,285 | 21/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/36 | 6,670 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/21 | 312 | 21/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 21/03/2023 | 5THSFC/2022-23/P/38 | 8,730 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/23 | 34,762 | 21/03/2023 | XVFC/2022-23/P/26 | 955 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 21/03/2023 | XVFC/2022-23/P/27 | 1,433 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 16,617 | 31/03/2023 | 5THSFC/2022-23/P/39 | 22.42 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 100.48 | ||||||||||||
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