Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 132,620 | 31/03/2023 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 160,000 | 31/03/2023 | 5THSFC/2022-23/P/21 | 350,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 31,855 | 31/03/2023 | XVFC/2022-23/P/31 | 8,800 | |||||||||
31/03/2023 | XVFC/2022-23/P/32 | 31,855 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/33 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/34 | 240 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/35 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/36 | 130,987 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/37 | 55,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 52,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 11,800 | ||||||||||||
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