Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 234,933 | 06/03/2023 | 5THSFC/2022-23/P/40 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 495,428 | 06/03/2023 | 5THSFC/2022-23/P/41 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,342 | 06/03/2023 | XVFC/2022-23/P/35 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 113,739.75 | 06/03/2023 | XVFC/2022-23/P/36 | 44,721 | |||||||||
21/03/2023 | XVFC/2022-23/P/37 | 1,566 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/38 | 2,349 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/39 | 7,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/40 | 7,800 | ||||||||||||
21/03/2023 | XVFC/2022-23/P/41 | 6,000 | ||||||||||||
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