Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 583,265 | 16/03/2023 | XVFC/2022-23/P/38 | 177,345 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/4 | 700,411 | 16/03/2023 | XVFC/2022-23/P/39 | 12,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 67,642 | 21/03/2023 | 5THSFC/2022-23/P/14 | 495,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/6 | 6,500 | 21/03/2023 | 5THSFC/2022-23/P/15 | 180,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 76,574.13 | 21/03/2023 | XVFC/2022-23/P/40 | 54,000 | |||||||||
21/03/2023 | XVFC/2022-23/P/41 | 172,444 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/42 | 4,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/16 | 0.61 | ||||||||||||
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