Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 123,978 | 23/03/2023 | 5THSFC/2022-23/P/16 | 50,980 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 23/03/2023 | 5THSFC/2022-23/P/17 | 23,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 89,433 | 23/03/2023 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 732 | 23/03/2023 | XVFC/2022-23/P/30 | 1,240 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 583 | 23/03/2023 | XVFC/2022-23/P/31 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 23/03/2023 | XVFC/2022-23/P/32 | 21,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 30,076 | 23/03/2023 | XVFC/2022-23/P/33 | 48,767 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 14,377 | 23/03/2023 | XVFC/2022-23/P/34 | 19,340 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 346 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 4,337 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 4,557 | ||||||||||||
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