Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/23 | 170,696 | 20/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/13 | 124,230 | 20/03/2023 | 5THSFC/2022-23/P/24 | 5,000 | |||||||||
20/03/2023 | 5THSFC/2022-23/R/14 | 37,751 | 20/03/2023 | XVFC/2022-23/P/38 | 6,000 | |||||||||
21/03/2023 | XVFC/2022-23/R/24 | 42,000 | 20/03/2023 | XVFC/2022-23/P/39 | 1,707 | |||||||||
21/03/2023 | XVFC/2022-23/R/25 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/26 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/27 | 6,000 | ||||||||||||
21/03/2023 | XVFC/2022-23/R/28 | 6,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 206,662.3 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/29 | 13,779.3 | ||||||||||||
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