Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 197,719 | 15/03/2023 | 5THSFC/2022-23/P/21 | 25,000 | |||||||||
23/03/2023 | XVFC/2022-23/R/6 | 54,995 | 15/03/2023 | 5THSFC/2022-23/P/22 | 48,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 22,930 | 15/03/2023 | XVFC/2022-23/P/16 | 72,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 6,100 | 22/03/2023 | XVFC/2022-23/P/17 | 24,225 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 47,965 | 22/03/2023 | XVFC/2022-23/P/18 | 109,060 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/23 | 14,200 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 18,300 | 23/03/2023 | XVFC/2022-23/P/19 | 54,995 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 42,188 | 23/03/2023 | XVFC/2022-23/P/20 | 76,529 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 5,000 | 23/03/2023 | XVFC/2022-23/P/21 | 1,000 | |||||||||
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