Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 215,854 | 31/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 196,500 | 31/03/2023 | 5THSFC/2022-23/P/30 | 15,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 87,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 24,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/33 | 7,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/34 | 2,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/35 | 3,650 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/25 | 19,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/26 | 18,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 16,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 1,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 3,721 | ||||||||||||
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