Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 382,967 | 23/03/2023 | 5THSFC/2022-23/P/17 | 22,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/10 | 15,400 | 23/03/2023 | 5THSFC/2022-23/P/18 | 33,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 92,906 | 23/03/2023 | 5THSFC/2022-23/P/19 | 19,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,500 | 23/03/2023 | 5THSFC/2022-23/P/20 | 15,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 44,413 | 23/03/2023 | 5THSFC/2022-23/P/21 | 15,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 92,906 | 23/03/2023 | 5THSFC/2022-23/P/22 | 16,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/23 | 25,190 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/24 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/25 | 94,945 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/26 | 263,877 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/24 | 72,000 | ||||||||||||
28/03/2023 | 5THSFC/2022-23/P/25 | 23,100 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/27 | 15,000 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/28 | 12,000 | ||||||||||||
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