Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 169,126 | 04/03/2023 | 5THSFC/2022-23/P/23 | 5,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/18 | 123,087 | 18/03/2023 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/19 | 18,300 | 18/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 41,029 | 18/03/2023 | XVFC/2022-23/P/39 | 21,275.59 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 18/03/2023 | XVFC/2022-23/P/40 | 76,747 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 18/03/2023 | XVFC/2022-23/P/41 | 6,513.97 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 19,613 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 995 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 4,416 | ||||||||||||
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