Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 310,393 | 18/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
18/03/2023 | 5THSFC/2022-23/R/6 | 245,409 | 18/03/2023 | 5THSFC/2022-23/P/26 | 12,000 | |||||||||
19/03/2023 | XVFC/2022-23/R/5 | 63,000 | 18/03/2023 | 5THSFC/2022-23/P/27 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 380,196 | 18/03/2023 | 5THSFC/2022-23/P/28 | 10,500 | |||||||||
18/03/2023 | 5THSFC/2022-23/P/29 | 127,258 | ||||||||||||
18/03/2023 | 5THSFC/2022-23/P/30 | 40,748 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/18 | 63,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
18/03/2023 | XVFC/2022-23/P/20 | 129,300 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/21 | 48,657 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 74,600 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 42,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
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