Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 208,310 | 11/03/2023 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
11/03/2023 | 5THSFC/2022-23/R/6 | 179,387 | 11/03/2023 | 5THSFC/2022-23/P/21 | 5,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 78,547 | 11/03/2023 | 5THSFC/2022-23/P/22 | 9,500 | |||||||||
11/03/2023 | XVFC/2022-23/P/16 | 105,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
11/03/2023 | XVFC/2022-23/P/18 | 137,937 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/23 | 194,216 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 14,145 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/22 | 57,000 | ||||||||||||
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