Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/9 | 133,415 | 04/03/2023 | 5THSFC/2022-23/P/23 | 10,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/14 | 97,097 | 04/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/15 | 18,300 | 04/03/2023 | XVFC/2022-23/P/25 | 15,552 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/16 | 32,366 | 04/03/2023 | XVFC/2022-23/P/26 | 4,200 | |||||||||
19/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | 04/03/2023 | XVFC/2022-23/P/27 | 889 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 04/03/2023 | XVFC/2022-23/P/28 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 1,751 | 29/03/2023 | XVFC/2022-23/P/29 | 31,268 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 6,100 | 29/03/2023 | XVFC/2022-23/P/30 | 7,851 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 15,473 | 29/03/2023 | XVFC/2022-23/P/31 | 26,580 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 7,060 | 29/03/2023 | XVFC/2022-23/P/32 | 18,110 | |||||||||
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