Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 810,470 | 31/03/2023 | 5THSFC/2022-23/P/54 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 33,333.4 | 31/03/2023 | 5THSFC/2022-23/P/55 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 24,144.44 | 31/03/2023 | 5THSFC/2022-23/P/56 | 59.43 | |||||||||
31/03/2023 | XVFC/2022-23/P/51 | 192,799 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/52 | 201,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/53 | 8,105 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/54 | 5,402 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/55 | 6,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/56 | 67.26 | ||||||||||||
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