Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/6 | 221,136 | 25/03/2023 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 160,939 | 25/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 18,900 | 25/03/2023 | 5THSFC/2022-23/P/32 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 53,646 | 25/03/2023 | XVFC/2022-23/P/18 | 151,037 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 6,300 | 25/03/2023 | XVFC/2022-23/P/19 | 4,058 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/31 | 25,646 | 25/03/2023 | XVFC/2022-23/P/20 | 37,225 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/32 | 6,300 | 25/03/2023 | XVFC/2022-23/P/21 | 27,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 1,438 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/7 | 3,071 | ||||||||||||
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