Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 301,909 | 29/03/2023 | 5THSFC/2022-23/P/26 | 25,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/17 | 219,725 | 29/03/2023 | 5THSFC/2022-23/P/27 | 29,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 19,500 | 29/03/2023 | 5THSFC/2022-23/P/28 | 35,275 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,500 | 29/03/2023 | XVFC/2022-23/P/15 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 73,242 | 29/03/2023 | XVFC/2022-23/P/16 | 138,707 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 35,012 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 677 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,713 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 731 | ||||||||||||
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