Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/4 | 374,886 | 03/03/2023 | 5THSFC/2022-23/P/75 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 43,476 | 03/03/2023 | 5THSFC/2022-23/P/76 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 6,500 | 03/03/2023 | XVFC/2022-23/P/47 | 9,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/35 | 90,945 | 27/03/2023 | 5THSFC/2022-23/P/80 | 5,020 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/36 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/81 | 1,219 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 19,500 | 27/03/2023 | XVFC/2022-23/P/50 | 3,749 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/38 | 272,836 | 27/03/2023 | XVFC/2022-23/P/51 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/39 | 7,068 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 24,256 | ||||||||||||
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