Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 154,918 | 06/03/2023 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/12 | 127,212 | 06/03/2023 | XVFC/2022-23/P/11 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 40,000 | 06/03/2023 | XVFC/2022-23/P/12 | 22,720 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 9,750 | 06/03/2023 | XVFC/2022-23/P/13 | 23,840 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,686 | 06/03/2023 | XVFC/2022-23/P/14 | 36,755 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,491 | 31/03/2023 | 5THSFC/2022-23/P/17 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 40,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 9,750 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/20 | 56,550 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/15 | 45,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 77,952 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 11,292 | ||||||||||||
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