Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/12 | 147,509 | 20/03/2023 | 5THSFC/2022-23/P/21 | 74,652 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/20 | 120,650 | 20/03/2023 | 5THSFC/2022-23/P/22 | 25,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 66,038.5 | 20/03/2023 | 5THSFC/2022-23/P/23 | 35,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 1,434 | 31/03/2023 | XVFC/2022-23/P/25 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/P/26 | 18,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 24,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/28 | 46,242 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/29 | 2,458 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/30 | 4,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/31 | 33,900 | ||||||||||||
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