Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 345,572 | 11/03/2023 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/18 | 251,502 | 11/03/2023 | 5THSFC/2022-23/P/32 | 15,000 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 11/03/2023 | 5THSFC/2022-23/P/33 | 5,384 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 83,834 | 11/03/2023 | 5THSFC/2022-23/P/34 | 36,800 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 11/03/2023 | XVFC/2022-23/P/20 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 40,075 | 11/03/2023 | XVFC/2022-23/P/21 | 177,873 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 11/03/2023 | XVFC/2022-23/P/22 | 14,800 | |||||||||
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