Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 144,787 | 18/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
02/03/2023 | ASV/2022-23/R/1 | 1,814,820 | 18/03/2023 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
05/03/2023 | ASV/2022-23/R/2 | 596,820 | 18/03/2023 | 5THSFC/2022-23/P/25 | 6,629 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/4 | 125,311 | 18/03/2023 | 5THSFC/2022-23/P/26 | 4,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/9 | 966 | 18/03/2023 | XVFC/2022-23/P/20 | 2,414 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 63,526 | 18/03/2023 | XVFC/2022-23/P/21 | 14,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 5,957 | 21/03/2023 | XVFC/2022-23/P/22 | 966 | |||||||||
21/03/2023 | XVFC/2022-23/P/23 | 19,600 | ||||||||||||
22/03/2023 | ASV/2022-23/P/1 | 622,018 | ||||||||||||
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