Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 176,753 | 24/03/2023 | 5THSFC/2022-23/P/17 | 13,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 128,638 | 24/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
04/03/2023 | 5THSFC/2022-23/R/9 | 18,300 | 24/03/2023 | XVFC/2022-23/P/10 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 76,177 | 24/03/2023 | XVFC/2022-23/P/7 | 57,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 1,178 | 24/03/2023 | XVFC/2022-23/P/8 | 80,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 1,768 | 24/03/2023 | XVFC/2022-23/P/9 | 80,000 | |||||||||
29/03/2023 | XVFC/2022-23/P/11 | 1,178 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/12 | 1,768 | ||||||||||||
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