Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 271,620 | 17/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | 269,828.1 | 17/03/2023 | 5THSFC/2022-23/P/25 | 110,700 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 40,173 | 17/03/2023 | XVFC/2022-23/P/26 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 6,003 | 17/03/2023 | XVFC/2022-23/P/27 | 38,219 | |||||||||
17/03/2023 | XVFC/2022-23/P/28 | 8,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/29 | 119,192 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/30 | 30,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/31 | 43,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 19,580 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 19,810 | ||||||||||||
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