Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 112,661 | 18/03/2023 | 5THSFC/2022-23/P/39 | 73,549 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/29 | 18,300 | 18/03/2023 | 5THSFC/2022-23/P/40 | 18,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/30 | 81,993 | 18/03/2023 | 5THSFC/2022-23/P/41 | 24,950 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/31 | 27,331 | 18/03/2023 | 5THSFC/2022-23/P/42 | 15,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/32 | 6,100 | 22/03/2023 | XVFC/2022-23/P/16 | 55,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/33 | 18,300 | 22/03/2023 | XVFC/2022-23/P/18 | 75,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/34 | 81,993 | 22/03/2023 | XVFC/2022-23/P/19 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/35 | 27,331 | 22/03/2023 | XVFC/2022-23/P/21 | 2,769 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/36 | 6,100 | 22/03/2023 | XVFC/2022-23/P/22 | 25,250 | |||||||||
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