Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 620,737 | 02/03/2023 | 5THSFC/2022-23/P/45 | 6,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/16 | 451,762 | 02/03/2023 | 5THSFC/2022-23/P/46 | 8,860 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 02/03/2023 | XVFC/2022-23/P/26 | 65,691 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 02/03/2023 | XVFC/2022-23/P/27 | 331,735 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/19 | 149,919 | 02/03/2023 | XVFC/2022-23/P/28 | 42,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 71,986 | 02/03/2023 | XVFC/2022-23/P/29 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/47 | 29,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 1,742 | 25/03/2023 | 5THSFC/2022-23/P/48 | 76,568 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,748 | 25/03/2023 | 5THSFC/2022-23/P/49 | 69,135 | |||||||||
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