Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 227,626 | 30/03/2023 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 165,662 | 30/03/2023 | 5THSFC/2022-23/P/15 | 18,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/12 | 18,900 | 30/03/2023 | 5THSFC/2022-23/P/16 | 60,141 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 55,221 | 30/03/2023 | XVFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 26,398 | 30/03/2023 | XVFC/2022-23/P/30 | 44,125 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 685 | 30/03/2023 | XVFC/2022-23/P/31 | 59,310 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 6,300 | 30/03/2023 | XVFC/2022-23/P/32 | 6,984 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | ||||||||||||
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