Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 177,719 | 25/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/25 | 129,341 | 25/03/2023 | 5THSFC/2022-23/P/26 | 10,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/26 | 42,774 | 25/03/2023 | 5THSFC/2022-23/P/27 | 1,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/27 | 18,300 | 25/03/2023 | XVFC/2022-23/P/19 | 35,300 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/28 | 6,100 | 25/03/2023 | XVFC/2022-23/P/20 | 1,184 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/29 | 6,100 | 25/03/2023 | XVFC/2022-23/P/21 | 1,777 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/30 | 44,380 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 4,076 | ||||||||||||
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