Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 170,864 | 21/03/2023 | 5THSFC/2022-23/P/13 | 82,160 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/14 | 124,352 | 21/03/2023 | 5THSFC/2022-23/P/14 | 2,510 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 21/03/2023 | XVFC/2022-23/P/17 | 75,450 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 18,300 | 21/03/2023 | XVFC/2022-23/P/18 | 57,385 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 21/03/2023 | XVFC/2022-23/P/19 | 130,140 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,815 | 22/03/2023 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 22/03/2023 | 5THSFC/2022-23/P/16 | 11,650 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 5,000 | 22/03/2023 | XVFC/2022-23/P/20 | 12,000 | |||||||||
22/03/2023 | XVFC/2022-23/P/21 | 11,748 | ||||||||||||
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