Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 232,853 | 23/03/2023 | 5THSFC/2022-23/P/24 | 42,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 169,467 | 23/03/2023 | 5THSFC/2022-23/P/25 | 35,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 23/03/2023 | 5THSFC/2022-23/P/26 | 23,206 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 56,489 | 23/03/2023 | 5THSFC/2022-23/P/27 | 28,993 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 23/03/2023 | XVFC/2022-23/P/23 | 66,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 50,323 | 23/03/2023 | XVFC/2022-23/P/24 | 79,148 | |||||||||
23/03/2023 | XVFC/2022-23/P/25 | 17,268 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 84,219 | ||||||||||||
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