Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 115,521 | 06/03/2023 | 5THSFC/2022-23/P/29 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/8 | 80,480 | 06/03/2023 | 5THSFC/2022-23/P/30 | 49,820 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 20,500 | 06/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/22 | 72,474 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/31 | 29,500 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/32 | 1,050 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/33 | 46,530 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 25,450 | ||||||||||||
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