Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 305,412 | 24/03/2023 | 5THSFC/2022-23/P/20 | 65,400 | |||||||||
23/03/2023 | 5THSFC/2022-23/R/12 | 322,383 | 24/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
25/03/2023 | XVFC/2022-23/R/6 | 2,400 | 24/03/2023 | XVFC/2022-23/P/23 | 58,300 | |||||||||
25/03/2023 | XVFC/2022-23/R/7 | 6,000 | 24/03/2023 | XVFC/2022-23/P/24 | 78,781 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,300 | 24/03/2023 | XVFC/2022-23/P/25 | 16,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 35,419 | 24/03/2023 | XVFC/2022-23/P/26 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 684 | 24/03/2023 | XVFC/2022-23/P/27 | 30,000 | |||||||||
24/03/2023 | XVFC/2022-23/P/28 | 17,246 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/29 | 18,338 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/30 | 8,000 | ||||||||||||
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