Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 156,732 | 16/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/13 | 54,200 | 16/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/14 | 3,000 | 16/03/2023 | 5THSFC/2022-23/P/25 | 4,893 | |||||||||
30/03/2023 | XVFC/2022-23/R/6 | 11,523 | 16/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/R/7 | 2,612 | 16/03/2023 | XVFC/2022-23/P/18 | 19,824 | |||||||||
30/03/2023 | XVFC/2022-23/R/8 | 28,800 | 28/03/2023 | 5THSFC/2022-23/P/26 | 3,000 | |||||||||
28/03/2023 | XVFC/2022-23/P/19 | 40,323 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/20 | 2,612 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/27 | 3,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 40,323 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 2,612 | ||||||||||||
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