Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 235,770 | 14/03/2023 | 5THSFC/2022-23/P/30 | 15,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/12 | 171,000 | 14/03/2023 | 5THSFC/2022-23/P/31 | 5,915 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/13 | 71,000 | 14/03/2023 | XVFC/2022-23/P/13 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 3,000 | 14/03/2023 | XVFC/2022-23/P/14 | 42,000 | |||||||||
14/03/2023 | XVFC/2022-23/P/15 | 28,225 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/32 | 106,655 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/33 | 6,974 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/34 | 4,900 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/16 | 3,929 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/17 | 18,300 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/18 | 22,600 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/19 | 25,010 | ||||||||||||
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