Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 175,831 | 11/03/2023 | 5THSFC/2022-23/P/13 | 3,356 | |||||||||
03/03/2023 | 5THSFC/2022-23/R/19 | 127,967 | 11/03/2023 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 11/03/2023 | 5THSFC/2022-23/P/15 | 122,977 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 11/03/2023 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/22 | 42,656 | 11/03/2023 | XVFC/2022-23/P/18 | 1,171 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/23 | 764 | 11/03/2023 | XVFC/2022-23/P/19 | 1,758 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/24 | 20,391 | 11/03/2023 | XVFC/2022-23/P/20 | 123,545 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/25 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/10 | 705 | ||||||||||||
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