Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 345,657 | 21/03/2023 | 5THSFC/2022-23/P/40 | 10,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/24 | 251,564 | 21/03/2023 | 5THSFC/2022-23/P/41 | 5,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/25 | 19,500 | 21/03/2023 | XVFC/2022-23/P/19 | 93,042 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/26 | 83,855 | 21/03/2023 | XVFC/2022-23/P/20 | 9,300 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/27 | 8,489 | 22/03/2023 | 5THSFC/2022-23/P/42 | 85,236 | |||||||||
31/03/2023 | 4THSFC/2022-23/R/1 | 4,000 | 22/03/2023 | 5THSFC/2022-23/P/43 | 56,254 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 46,585 | 22/03/2023 | 5THSFC/2022-23/P/44 | 16,037 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 18,000 | 22/03/2023 | XVFC/2022-23/P/21 | 18,463 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 37,457 | 22/03/2023 | XVFC/2022-23/P/22 | 15,206 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 27,000 | ||||||||||||
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