Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 99,837 | 20/03/2023 | 5THSFC/2022-23/P/11 | 35,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 72,660 | 20/03/2023 | 5THSFC/2022-23/P/12 | 1,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 62,995 | 20/03/2023 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 873,000 | 20/03/2023 | 5THSFC/2022-23/P/14 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 6,100 | 20/03/2023 | XVFC/2022-23/P/8 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 24,220 | 31/03/2023 | 4THSFC/2022-23/P/1 | 30 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 31/03/2023 | FFC/2022-23/P/1 | 303 | |||||||||
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