Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 227,455 | 15/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 18,300 | 15/03/2023 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 55,179 | 15/03/2023 | XVFC/2022-23/P/23 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 12,200 | 15/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 26,377 | 15/03/2023 | XVFC/2022-23/P/25 | 3,790 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 792 | 15/03/2023 | XVFC/2022-23/P/26 | 35,365 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 165,537 | 15/03/2023 | XVFC/2022-23/P/27 | 24,635 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 1,087 | 15/03/2023 | XVFC/2022-23/P/28 | 8,000 | |||||||||
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