Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 372,417 | 10/03/2023 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 10/03/2023 | 5THSFC/2022-23/P/28 | 3,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/15 | 89,674 | 10/03/2023 | 5THSFC/2022-23/P/29 | 19,824 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/16 | 271,039 | 10/03/2023 | XVFC/2022-23/P/32 | 6,000 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/17 | 19,500 | 10/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/30 | 33,780 | ||||||||||||
25/03/2023 | 5THSFC/2022-23/P/31 | 2,483 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/34 | 26,510 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/35 | 1,461 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 1,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 593,836 | ||||||||||||
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