Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 277,203 | 15/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 201,744 | 15/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 15/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/20 | 3,323 | 15/03/2023 | XVFC/2022-23/P/33 | 15,336 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 67,248 | 15/03/2023 | XVFC/2022-23/P/34 | 9,580 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 6,300 | 15/03/2023 | XVFC/2022-23/P/35 | 43,666 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/23 | 32,148 | 31/03/2023 | 5THSFC/2022-23/P/28 | 309,050.51 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 31/03/2023 | XVFC/2022-23/P/36 | 118 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 1,242 | ||||||||||||
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