Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 300,963 | 06/03/2023 | 5THSFC/2022-23/P/27 | 25,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/19 | 841 | 06/03/2023 | XVFC/2022-23/P/12 | 188,055 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/20 | 19,500 | 06/03/2023 | XVFC/2022-23/P/13 | 31,035 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/21 | 219,036 | 06/03/2023 | XVFC/2022-23/P/14 | 36,464 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/22 | 72,445 | 06/03/2023 | XVFC/2022-23/P/15 | 12,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/23 | 6,500 | 09/03/2023 | XVFC/2022-23/P/16 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,300 | 15/03/2023 | XVFC/2022-23/P/17 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 35,670 | 29/03/2023 | XVFC/2022-23/P/18 | 61,462 | |||||||||
29/03/2023 | XVFC/2022-23/P/19 | 6,260 | ||||||||||||
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