Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 215,568 | 01/03/2023 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/10 | 372,093 | 01/03/2023 | 5THSFC/2022-23/P/35 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 31,303 | 01/03/2023 | XVFC/2022-23/P/53 | 10,620 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/36 | 51,000 | ||||||||||||
17/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/54 | 13,688 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/55 | 4,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/56 | 20,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/57 | 27,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/58 | 114,069 | ||||||||||||
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