Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 240,593 | 15/03/2023 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 150,412 | 15/03/2023 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/5 | 12,000 | 15/03/2023 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/6 | 18,000 | 15/03/2023 | XVFC/2022-23/P/20 | 30,070 | |||||||||
16/03/2023 | 5THSFC/2022-23/R/7 | 20,000 | 15/03/2023 | XVFC/2022-23/P/21 | 29,912 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 32,572 | 15/03/2023 | XVFC/2022-23/P/22 | 29,712 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 18,000 | 15/03/2023 | XVFC/2022-23/P/23 | 25,524 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 18,000 | 31/03/2023 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 20,000 | 31/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 18,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/17 | 32,572 | ||||||||||||
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