Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 142,775 | 02/03/2023 | 5THSFC/2022-23/P/34 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 6,000 | 02/03/2023 | 5THSFC/2022-23/P/35 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 7,000 | 02/03/2023 | XVFC/2022-23/P/16 | 86,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 86,100 | 02/03/2023 | XVFC/2022-23/P/17 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 88,500 | 11/03/2023 | XVFC/2022-23/P/18 | 88,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 31,241 | 31/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/37 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/38 | 8,961 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/39 | 14,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 51,624 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 31,241 | ||||||||||||
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