Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 142,225 | 01/03/2023 | XVFC/2022-23/P/14 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 103,509 | 01/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 01/03/2023 | XVFC/2022-23/P/16 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 01/03/2023 | XVFC/2022-23/P/17 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 34,720 | 01/03/2023 | XVFC/2022-23/P/18 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 16,494 | 01/03/2023 | XVFC/2022-23/P/19 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 01/03/2023 | XVFC/2022-23/P/20 | 20,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/21 | 2,500 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/22 | 11,800 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/5 | 217 | ||||||||||||
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