Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 456,027 | 31/03/2023 | 5THSFC/2022-23/P/28 | 10,600 | |||||||||
28/03/2023 | 5THSFC/2022-23/R/8 | 70,000 | 31/03/2023 | 5THSFC/2022-23/P/29 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 6,522 | 31/03/2023 | 5THSFC/2022-23/P/30 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 569,421 | 31/03/2023 | 5THSFC/2022-23/P/31 | 30,974 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 16,221 | 31/03/2023 | 5THSFC/2022-23/P/32 | 23.01 | |||||||||
31/03/2023 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/19 | 42,422 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/20 | 10,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/21 | 44.84 | ||||||||||||
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