Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/9 | 425,350 | 17/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 17,000 | 17/03/2023 | 5THSFC/2022-23/P/30 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 410,201 | 17/03/2023 | XVFC/2022-23/P/29 | 41,885 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 600,000 | 17/03/2023 | XVFC/2022-23/P/30 | 7,600 | |||||||||
17/03/2023 | XVFC/2022-23/P/31 | 494 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/32 | 31,500 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/33 | 68,357 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/34 | 7,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/35 | 6,060 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 2,828 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 27,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 12,000 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/31 | 410,201 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/32 | 74,500 | ||||||||||||
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