Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/6 | 210,241 | 05/03/2023 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 153,010 | 05/03/2023 | 5THSFC/2022-23/P/21 | 20,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 18,900 | 05/03/2023 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 51,003 | 05/03/2023 | 5THSFC/2022-23/P/23 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,300 | 05/03/2023 | 5THSFC/2022-23/P/24 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 24,381 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 22,489 | ||||||||||||
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