Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 264,605 | 30/03/2023 | 5THSFC/2022-23/P/28 | 37,216 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/4 | 450,000 | 30/03/2023 | 5THSFC/2022-23/P/29 | 10,920 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 12,000 | 30/03/2023 | 5THSFC/2022-23/P/30 | 2,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 10,000 | 30/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 46,662 | 30/03/2023 | 5THSFC/2022-23/P/32 | 139,986 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 10,920 | 30/03/2023 | 5THSFC/2022-23/P/33 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 2,000 | 30/03/2023 | XVFC/2022-23/P/16 | 37,368 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 37,216 | 30/03/2023 | XVFC/2022-23/P/17 | 93,795 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 46,662 | 30/03/2023 | XVFC/2022-23/P/18 | 140,649 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 46,662 | 30/03/2023 | XVFC/2022-23/P/19 | 65,262 | |||||||||
30/03/2023 | XVFC/2022-23/P/20 | 46,662 | ||||||||||||
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