Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/7 | 188,990 | 02/03/2023 | 5THSFC/2022-23/P/23 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 192,555 | 02/03/2023 | 5THSFC/2022-23/P/24 | 41,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 491,040 | 02/03/2023 | 5THSFC/2022-23/P/25 | 15,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 8,339.04 | 02/03/2023 | XVFC/2022-23/P/16 | 19,650 | |||||||||
02/03/2023 | XVFC/2022-23/P/17 | 19,500 | ||||||||||||
02/03/2023 | XVFC/2022-23/P/18 | 19,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/19 | 3,149 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/20 | 81,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/26 | 2.04 | ||||||||||||
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