Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/6 | 123,546 | 01/03/2023 | XVFC/2022-23/P/17 | 64,984 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 124,451 | 01/03/2023 | XVFC/2022-23/P/18 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 20,428.9 | 01/03/2023 | XVFC/2022-23/P/19 | 1,000 | |||||||||
01/03/2023 | XVFC/2022-23/P/20 | 6,362 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/17 | 16,548 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/18 | 10,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/21 | 11,778 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/22 | 100,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 14,434 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/19 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 119,390 | ||||||||||||
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