Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 196,600 | 30/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 143,082 | 30/03/2023 | 5THSFC/2022-23/P/34 | 1,970 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 18,900 | 30/03/2023 | 5THSFC/2022-23/P/35 | 3,500 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 47,694 | 30/03/2023 | 5THSFC/2022-23/P/36 | 22,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,439 | 30/03/2023 | 5THSFC/2022-23/P/37 | 96,800 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 15,700 | 30/03/2023 | XVFC/2022-23/P/19 | 23,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/20 | 25,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 7,679 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 10,081 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/24 | 12,623 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/25 | 105,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 395 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 15,700 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 61,450 | ||||||||||||
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