Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 140,553 | 15/03/2023 | 5THSFC/2022-23/P/27 | 8,850 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/19 | 102,293 | 15/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 15/03/2023 | XVFC/2022-23/P/27 | 31,216 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/21 | 34,098 | 15/03/2023 | XVFC/2022-23/P/28 | 17,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 15/03/2023 | XVFC/2022-23/P/29 | 27,829 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 280 | 15/03/2023 | XVFC/2022-23/P/30 | 20,847 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | 23/03/2023 | 5THSFC/2022-23/P/29 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 16,300 | 23/03/2023 | XVFC/2022-23/P/31 | 2,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 674 | 23/03/2023 | XVFC/2022-23/P/32 | 54,000 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/30 | 29,270 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/31 | 50,400 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/34 | 63,700 | ||||||||||||
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