Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 608,503 | 07/03/2023 | 5THSFC/2022-23/P/43 | 45,000 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/19 | 357,176 | 07/03/2023 | 5THSFC/2022-23/P/44 | 60,216 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 70,570 | 07/03/2023 | 5THSFC/2022-23/P/45 | 15,596 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 07/03/2023 | 5THSFC/2022-23/P/46 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | 07/03/2023 | 5THSFC/2022-23/P/47 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 147,620 | 07/03/2023 | 5THSFC/2022-23/P/48 | 2,500 | |||||||||
07/03/2023 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/15 | 12,000 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/16 | 6,085 | ||||||||||||
07/03/2023 | XVFC/2022-23/P/17 | 4,056 | ||||||||||||
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