Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/8 | 185,792 | 02/03/2023 | 5THSFC/2022-23/P/22 | 31,500 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/8 | 100,000 | 03/03/2023 | XVFC/2022-23/P/39 | 30,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 24/03/2023 | XVFC/2022-23/P/40 | 80,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 2,000 | 27/03/2023 | 4THSFC/2022-23/P/6 | 58,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 30,000 | 28/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 2,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,774 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 63,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 2,365 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,774 | ||||||||||||
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