Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/8 | 210,013 | 01/03/2023 | XVFC/2022-23/P/35 | 139,000 | |||||||||
06/03/2023 | 5THSFC/2022-23/R/31 | 152,844 | 01/03/2023 | XVFC/2022-23/P/36 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/33 | 6,100 | 16/03/2023 | 5THSFC/2022-23/P/38 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/34 | 50,948 | 16/03/2023 | 5THSFC/2022-23/P/39 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/37 | 4,927 | 16/03/2023 | 5THSFC/2022-23/P/40 | 73,075 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 15,388 | 16/03/2023 | XVFC/2022-23/P/37 | 104,871 | |||||||||
21/03/2023 | 5THSFC/2022-23/P/41 | 2,000 | ||||||||||||
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