Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 325,522 | 21/03/2023 | 5THSFC/2022-23/P/18 | 44,325 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/18 | 236,910 | 21/03/2023 | 5THSFC/2022-23/P/19 | 34,210 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/20 | 43,210 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/20 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/21 | 78,970 | 21/03/2023 | XVFC/2022-23/P/23 | 54,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 43,083 | 21/03/2023 | XVFC/2022-23/P/24 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,815 | 21/03/2023 | XVFC/2022-23/P/25 | 5,424 | |||||||||
21/03/2023 | XVFC/2022-23/P/26 | 132,975.75 | ||||||||||||
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