Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 128,381 | 16/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/4 | 18,300 | 16/03/2023 | 5THSFC/2022-23/P/16 | 55,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/5 | 94,665 | 16/03/2023 | 5THSFC/2022-23/P/17 | 5,150 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 4,739 | 16/03/2023 | XVFC/2022-23/P/10 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 14,889 | 26/03/2023 | XVFC/2022-23/P/11 | 75,283 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 6,100 | 26/03/2023 | XVFC/2022-23/P/12 | 14,400 | |||||||||
26/03/2023 | XVFC/2022-23/P/13 | 23,700 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 12,700 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 30,800 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/16 | 7,100 | ||||||||||||
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