Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 179,689 | 23/03/2023 | 5THSFC/2022-23/P/11 | 140,357 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 592,438 | 23/03/2023 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 40,316 | 23/03/2023 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/14 | 15,900 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/15 | 4,100 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/16 | 188,731 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/12 | 35,210 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/13 | 39,377 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/14 | 19,520 | ||||||||||||
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