Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 117,639 | 30/03/2023 | 5THSFC/2022-23/P/13 | 4,199 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 158,681.84 | 30/03/2023 | 5THSFC/2022-23/P/14 | 24,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 4,199 | 30/03/2023 | 5THSFC/2022-23/P/15 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 500,000 | 30/03/2023 | 5THSFC/2022-23/P/16 | 45,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 54,380 | 30/03/2023 | XVFC/2022-23/P/18 | 32,374 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 0.1 | 30/03/2023 | XVFC/2022-23/P/19 | 58,303 | |||||||||
30/03/2023 | XVFC/2022-23/P/20 | 59,839 | ||||||||||||
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