Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 93,333 | 06/03/2023 | 5THSFC/2022-23/P/27 | 35,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/25 | 67,926 | 06/03/2023 | XVFC/2022-23/P/7 | 12,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/26 | 18,300 | 30/03/2023 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 122 | 30/03/2023 | XVFC/2022-23/P/8 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 22,642 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 10,824 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/6 | 5,141.24 | ||||||||||||
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