Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 343,590 | 25/03/2023 | 5THSFC/2022-23/P/46 | 3,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 360,000 | 25/03/2023 | 5THSFC/2022-23/P/47 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 60,000 | 25/03/2023 | XVFC/2022-23/P/34 | 12,000 | |||||||||
25/03/2023 | XVFC/2022-23/P/35 | 9,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/36 | 5,726 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/37 | 90,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/48 | 178,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/49 | 129,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 35,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 60,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 3,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/38 | 48,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/39 | 6,500 | ||||||||||||
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