Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 246,355 | 06/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/15 | 8,250 | 06/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 179,293 | 06/03/2023 | XVFC/2022-23/P/25 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 18,900 | 13/03/2023 | XVFC/2022-23/P/26 | 26,830 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 59,764 | 13/03/2023 | XVFC/2022-23/P/27 | 2,478 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 28,569 | 13/03/2023 | XVFC/2022-23/P/28 | 29,705 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 3,481 | 13/03/2023 | XVFC/2022-23/P/29 | 3,117 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 29,767 | 13/03/2023 | XVFC/2022-23/P/30 | 14,055 | |||||||||
13/03/2023 | XVFC/2022-23/P/31 | 11,777 | ||||||||||||
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