Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/10 | 171,180 | 24/03/2023 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/11 | 124,582 | 24/03/2023 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/12 | 18,300 | 24/03/2023 | XVFC/2022-23/P/15 | 44,575 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/13 | 2,335 | 24/03/2023 | XVFC/2022-23/P/16 | 10,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,100 | 24/03/2023 | XVFC/2022-23/P/17 | 25,580 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 41,527 | 24/03/2023 | XVFC/2022-23/P/18 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 19,852 | 24/03/2023 | XVFC/2022-23/P/19 | 13,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,100 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/11 | 2,909 | ||||||||||||
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