Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 322,119 | 07/03/2023 | 5THSFC/2022-23/P/47 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 100,000 | 07/03/2023 | XVFC/2022-23/P/39 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 6,000 | 07/03/2023 | XVFC/2022-23/P/40 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 1,291 | 07/03/2023 | XVFC/2022-23/P/41 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 8,400 | 07/03/2023 | XVFC/2022-23/P/42 | 61,682 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 9,000 | 31/03/2023 | 5THSFC/2022-23/P/48 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 80,882 | 31/03/2023 | 5THSFC/2022-23/P/49 | 1,291 | |||||||||
31/03/2023 | 5THSFC/2022-23/P/50 | 8,638 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/51 | 8,400 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/52 | 5,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/43 | 80,882 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/44 | 9,000 | ||||||||||||
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