Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/15 | 321,760 | 23/03/2023 | 5THSFC/2022-23/P/46 | 253,569 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 205,456 | 23/03/2023 | 5THSFC/2022-23/P/47 | 5,250 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 21,939 | 23/03/2023 | 5THSFC/2022-23/P/48 | 8,400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 42,500 | 23/03/2023 | 5THSFC/2022-23/P/49 | 21,939 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 6,000 | 23/03/2023 | XVFC/2022-23/P/33 | 24,594 | |||||||||
31/03/2023 | XVFC/2022-23/R/16 | 35,069 | 23/03/2023 | XVFC/2022-23/P/34 | 36,580 | |||||||||
23/03/2023 | XVFC/2022-23/P/35 | 3,217 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/36 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/37 | 30,000 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/38 | 35,069 | ||||||||||||
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