Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 103,266 | 31/03/2023 | 5THSFC/2022-23/P/8 | 213,471 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/1 | 334,000 | 31/03/2023 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 70,210 | 31/03/2023 | XVFC/2022-23/P/17 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/3 | 122,461 | 31/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 30,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 20,800 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 20,393 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 36,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,893 | ||||||||||||
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