Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 156,665 | 31/03/2023 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 66,510 | 31/03/2023 | 5THSFC/2022-23/P/15 | 112,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,300 | 31/03/2023 | 5THSFC/2022-23/P/16 | 200,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 201,221 | 31/03/2023 | 5THSFC/2022-23/P/17 | 5,315 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 31/03/2023 | 5THSFC/2022-23/P/18 | 119,001 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 66,510 | 31/03/2023 | XVFC/2022-23/P/10 | 6,820 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,300 | 31/03/2023 | XVFC/2022-23/P/11 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 200,000 | 31/03/2023 | XVFC/2022-23/P/12 | 95,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,820 | 31/03/2023 | XVFC/2022-23/P/13 | 39,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,066 | 31/03/2023 | XVFC/2022-23/P/14 | 26,000 | |||||||||
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