Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/6 | 196,791 | 03/03/2023 | 5THSFC/2022-23/P/60 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 317,116 | 03/03/2023 | 5THSFC/2022-23/P/61 | 6,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 22,166 | 03/03/2023 | 5THSFC/2022-23/P/62 | 1,312 | |||||||||
03/03/2023 | XVFC/2022-23/P/11 | 9,000 | ||||||||||||
03/03/2023 | XVFC/2022-23/P/12 | 98,210 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/63 | 10,913 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/64 | 24,000 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/13 | 431,091 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/14 | 100,500 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/65 | 162,518 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/16 | 1,968 | ||||||||||||
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