Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/5 | 313,551 | 10/03/2023 | 5THSFC/2022-23/P/23 | 9,900 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 334,856 | 20/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 692,250 | 20/03/2023 | XVFC/2022-23/P/28 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 14,719.13 | 20/03/2023 | XVFC/2022-23/P/29 | 36,000 | |||||||||
20/03/2023 | XVFC/2022-23/P/30 | 5,226 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/31 | 6,719 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/25 | 41.33 | ||||||||||||
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