Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 340,435 | 22/03/2023 | 5THSFC/2022-23/P/28 | 15,000 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/11 | 248,376 | 22/03/2023 | 5THSFC/2022-23/P/29 | 67,832 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 600,000 | 22/03/2023 | XVFC/2022-23/P/46 | 5,673 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 200,000 | 22/03/2023 | XVFC/2022-23/P/47 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 22/03/2023 | XVFC/2022-23/P/48 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 82,588 | 22/03/2023 | XVFC/2022-23/P/49 | 52,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 13,000 | 31/03/2023 | XVFC/2022-23/P/50 | 7,036 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 39,070 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 5,000 | ||||||||||||
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