Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 168,963 | 06/03/2023 | 5THSFC/2022-23/P/32 | 30,598 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 232,233 | 06/03/2023 | 5THSFC/2022-23/P/33 | 48,647 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 6,000 | 06/03/2023 | 5THSFC/2022-23/P/34 | 5,000 | |||||||||
06/03/2023 | XVFC/2022-23/P/21 | 18,000 | ||||||||||||
06/03/2023 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/35 | 71,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/36 | 17,369 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/37 | 9,643 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/23 | 173,380 | ||||||||||||
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