Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 445,687 | 04/03/2023 | 5THSFC/2022-23/P/37 | 19,880 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 3,324 | 21/03/2023 | 5THSFC/2022-23/P/38 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 324,364 | 21/03/2023 | 5THSFC/2022-23/P/39 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 19,500 | 21/03/2023 | 5THSFC/2022-23/P/40 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/41 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 108,121 | 21/03/2023 | 5THSFC/2022-23/P/42 | 7,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/43 | 4,037 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 51,688 | 21/03/2023 | 5THSFC/2022-23/P/44 | 4,150 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 8,326.7 | 31/03/2023 | 5THSFC/2022-23/P/45 | 7,826 | |||||||||
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