Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 139,331 | 23/03/2023 | 5THSFC/2022-23/P/14 | 23,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 33,910 | 23/03/2023 | 5THSFC/2022-23/P/15 | 165,948 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 101,730 | 23/03/2023 | 5THSFC/2022-23/P/16 | 30,480 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 33,910 | 23/03/2023 | XVFC/2022-23/P/28 | 33,600 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/17 | 33,910 | 23/03/2023 | XVFC/2022-23/P/29 | 16,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/18 | 12,200 | 23/03/2023 | XVFC/2022-23/P/30 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 23/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/20 | 33,910 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/21 | 12,200 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/R/23 | 6,031 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 23,291 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 23,344 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 18,000 | ||||||||||||
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