Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 146,113 | 01/03/2023 | XVFC/2022-23/P/20 | 974 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/6 | 107,265 | 01/03/2023 | XVFC/2022-23/P/21 | 36,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/7 | 18,300 | 21/03/2023 | 5THSFC/2022-23/P/13 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 70,166 | 21/03/2023 | 5THSFC/2022-23/P/14 | 24,780 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 572 | 21/03/2023 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 18,000 | 21/03/2023 | XVFC/2022-23/P/22 | 1,461 | |||||||||
21/03/2023 | XVFC/2022-23/P/23 | 113,250 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
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