Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 417,916 | 07/03/2023 | 5THSFC/2022-23/P/54 | 27,690 | |||||||||
08/03/2023 | XVFC/2022-23/R/8 | 6,000 | 07/03/2023 | 5THSFC/2022-23/P/55 | 4,850 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 400,000 | 07/03/2023 | XVFC/2022-23/P/20 | 6,000 | |||||||||
07/03/2023 | XVFC/2022-23/P/21 | 3,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/56 | 37,426 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/57 | 13,083 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/58 | 10,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/59 | 22,152 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 95,780 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 12,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 24,666 | ||||||||||||
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