Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 625,441 | 10/03/2023 | 5THSFC/2022-23/P/32 | 6,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/13 | 455,186 | 10/03/2023 | XVFC/2022-23/P/19 | 249,688 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/14 | 19,500 | 16/03/2023 | 5THSFC/2022-23/P/33 | 3,450 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/15 | 455,186 | 16/03/2023 | XVFC/2022-23/P/20 | 18,980 | |||||||||
09/03/2023 | 5THSFC/2022-23/R/16 | 19,500 | 16/03/2023 | XVFC/2022-23/P/21 | 16,455 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,000 | 16/03/2023 | XVFC/2022-23/P/22 | 17,625 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 25,448 | 16/03/2023 | XVFC/2022-23/P/23 | 34,720 | |||||||||
16/03/2023 | XVFC/2022-23/P/24 | 111,890 | ||||||||||||
16/03/2023 | XVFC/2022-23/P/25 | 157,680 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 230,624 | ||||||||||||
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