Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/7 | 126,833 | 28/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/16 | 92,703 | 28/03/2023 | 5THSFC/2022-23/P/15 | 3,304 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 18,300 | 28/03/2023 | 5THSFC/2022-23/P/16 | 3,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/18 | 30,769 | 28/03/2023 | 5THSFC/2022-23/P/17 | 128,826 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 28/03/2023 | 5THSFC/2022-23/P/18 | 37,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 28/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/21 | 14,709 | 28/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/25 | 26,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/26 | 49,616 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 16,000 | ||||||||||||
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