Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 127,465 | 22/03/2023 | 5THSFC/2022-23/P/10 | 12,380 | |||||||||
22/03/2023 | 5THSFC/2022-23/R/3 | 269,144 | 22/03/2023 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 2,000 | 22/03/2023 | 5THSFC/2022-23/P/7 | 42,493 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/5 | 3,000 | 22/03/2023 | 5THSFC/2022-23/P/8 | 5,705 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 2,124 | 22/03/2023 | 5THSFC/2022-23/P/9 | 101,447 | |||||||||
22/03/2023 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/13 | 3,000 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/5 | 2,124 | ||||||||||||
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