Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 274,547 | 21/03/2023 | 5THSFC/2022-23/P/27 | 112,636 | |||||||||
21/03/2023 | 5THSFC/2022-23/R/3 | 200,000 | 21/03/2023 | 5THSFC/2022-23/P/28 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/4 | 20,000 | 21/03/2023 | XVFC/2022-23/P/13 | 89,127 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 14,100 | 21/03/2023 | XVFC/2022-23/P/14 | 15,225 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 192,439 | 31/03/2023 | 5THSFC/2022-23/P/29 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 6,390 | 31/03/2023 | XVFC/2022-23/P/15 | 278,737 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 24,000 | 31/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 6,390 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 56,010 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 3,408 | ||||||||||||
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