Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 157,390 | 24/03/2023 | 5THSFC/2022-23/P/41 | 12,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/12 | 114,546 | 24/03/2023 | 5THSFC/2022-23/P/42 | 10,000 | |||||||||
12/03/2023 | 5THSFC/2022-23/R/13 | 18,300 | 24/03/2023 | 5THSFC/2022-23/P/43 | 1,500 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 24/03/2023 | 5THSFC/2022-23/P/44 | 50,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/15 | 38,182 | 24/03/2023 | 5THSFC/2022-23/P/45 | 70,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/16 | 184 | 24/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 27,353 | 24/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,000 | 24/03/2023 | XVFC/2022-23/P/27 | 34,840 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 153 | 24/03/2023 | XVFC/2022-23/P/28 | 13,000 | |||||||||
28/03/2023 | 5THSFC/2022-23/P/46 | 3,000 | ||||||||||||
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