Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 265,152 | 19/03/2023 | 5THSFC/2022-23/P/60 | 12,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/12 | 264,446 | 19/03/2023 | 5THSFC/2022-23/P/61 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 76,866 | 19/03/2023 | 5THSFC/2022-23/P/62 | 1,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 87,510 | 19/03/2023 | 5THSFC/2022-23/P/63 | 12,567 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,725 | 19/03/2023 | 5THSFC/2022-23/P/64 | 12,567 | |||||||||
19/03/2023 | 5THSFC/2022-23/P/65 | 12,567 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/66 | 5,964 | ||||||||||||
19/03/2023 | 5THSFC/2022-23/P/67 | 12,993 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/28 | 24,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/29 | 4,419 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/68 | 421,597 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 67,700 | ||||||||||||
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