Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 169,281 | 21/03/2023 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 135,000 | 21/03/2023 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 92,100 | 25/03/2023 | XVFC/2022-23/P/56 | 1,128 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 2,000 | 25/03/2023 | XVFC/2022-23/P/57 | 1,692 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 10,100 | 25/03/2023 | XVFC/2022-23/P/58 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 713 | 25/03/2023 | XVFC/2022-23/P/59 | 38,710 | |||||||||
31/03/2023 | XVFC/2022-23/R/15 | 35,000 | 31/03/2023 | 5THSFC/2022-23/P/22 | 104,200 | |||||||||
31/03/2023 | XVFC/2022-23/P/60 | 35,713 | ||||||||||||
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