Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 307,391 | 01/03/2023 | 5THSFC/2022-23/P/36 | 10,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/18 | 223,715 | 16/03/2023 | 5THSFC/2022-23/P/37 | 11,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/19 | 19,500 | 16/03/2023 | 5THSFC/2022-23/P/38 | 45,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/20 | 941 | 30/03/2023 | 5THSFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,500 | 30/03/2023 | XVFC/2022-23/P/36 | 52,358 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 74,572 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 35,648 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,500 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,402 | ||||||||||||
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