Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 311,133 | 01/03/2023 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/15 | 226,438 | 01/03/2023 | XVFC/2022-23/P/19 | 29,520 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 01/03/2023 | XVFC/2022-23/P/20 | 10,859 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/17 | 75,479 | 01/03/2023 | XVFC/2022-23/P/21 | 2,074 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/18 | 6,500 | 01/03/2023 | XVFC/2022-23/P/22 | 30,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 01/03/2023 | XVFC/2022-23/P/23 | 19,258 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/22 | 36,083 | 01/03/2023 | XVFC/2022-23/P/24 | 22,987 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 200 | 01/03/2023 | XVFC/2022-23/P/25 | 19,033 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 55,317 | 29/03/2023 | XVFC/2022-23/P/26 | 18,195 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/29 | 55,317 | ||||||||||||
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