Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 208,139 | 26/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 24,138 | 26/03/2023 | XVFC/2022-23/P/24 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | 26/03/2023 | XVFC/2022-23/P/25 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 6,100 | 26/03/2023 | XVFC/2022-23/P/26 | 28,495 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 50,494 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 151,481 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 508 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,511 | ||||||||||||
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