Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 130,491 | 14/03/2023 | 5THSFC/2022-23/P/16 | 6,900 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/6 | 113,069 | 14/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 31,656 | 14/03/2023 | 5THSFC/2022-23/P/18 | 55,828 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | 14/03/2023 | XVFC/2022-23/P/19 | 2,175 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 15,134 | 14/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 554 | 14/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/9 | 6,100 | 14/03/2023 | XVFC/2022-23/P/22 | 72,307 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 10,149 | 14/03/2023 | XVFC/2022-23/P/23 | 19,290 | |||||||||
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