Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 178,863 | 28/03/2023 | 5THSFC/2022-23/P/21 | 3,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 130,173 | 28/03/2023 | 5THSFC/2022-23/P/22 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 28/03/2023 | XVFC/2022-23/P/12 | 1,192 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 43,391 | 28/03/2023 | XVFC/2022-23/P/13 | 1,789 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/15 | 6,100 | 28/03/2023 | XVFC/2022-23/P/14 | 54,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/16 | 6,100 | 29/03/2023 | XVFC/2022-23/P/15 | 30,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/17 | 20,743 | 29/03/2023 | XVFC/2022-23/P/16 | 17,086 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/18 | 2,102 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,136 | ||||||||||||
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