Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 310,557 | 22/03/2023 | 5THSFC/2022-23/P/19 | 81,414 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/4 | 329,623 | 22/03/2023 | 5THSFC/2022-23/P/20 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 36,015 | 22/03/2023 | 5THSFC/2022-23/P/21 | 160,113 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,300 | 22/03/2023 | XVFC/2022-23/P/22 | 60,687 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,300 | 22/03/2023 | XVFC/2022-23/P/23 | 5,176 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 2,499 | 26/03/2023 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 20,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/24 | 8,500 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/24 | 18,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/25 | 61,750 | ||||||||||||
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