Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | 5THSFC/2022-23/R/5 | 150,171 | 01/03/2023 | XVFC/2022-23/P/12 | 12,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/4 | 180,504 | 01/03/2023 | XVFC/2022-23/P/13 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 100,000 | 01/03/2023 | XVFC/2022-23/P/14 | 60,858 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 30,794 | 01/03/2023 | XVFC/2022-23/P/15 | 43,690 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 60,858 | 31/03/2023 | 5THSFC/2022-23/P/18 | 139,941 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 99,225 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 179,497 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/17 | 28,545 | ||||||||||||
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