Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/5 | 150,261 | 01/03/2023 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 2,045 | 01/03/2023 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 1,021 | 01/03/2023 | 5THSFC/2022-23/P/12 | 1,500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 214,743 | 01/03/2023 | XVFC/2022-23/P/19 | 130,250 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 22,565 | 01/03/2023 | XVFC/2022-23/P/20 | 11,696 | |||||||||
01/03/2023 | XVFC/2022-23/P/21 | 11,943 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/22 | 11,927 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/23 | 4,748 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/24 | 19,980 | ||||||||||||
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