Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 381,477 | 01/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 277,633 | 01/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 19,500 | 01/03/2023 | XVFC/2022-23/P/30 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,500 | 01/03/2023 | XVFC/2022-23/P/31 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 92,544 | 01/03/2023 | XVFC/2022-23/P/32 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 44,241 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 3,693 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 22,548 | ||||||||||||
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