Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 124,656 | 04/03/2023 | 5THSFC/2022-23/P/23 | 24,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 200,000 | 04/03/2023 | 5THSFC/2022-23/P/24 | 500 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 28,720 | 04/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 28,625 | 31/03/2023 | 5THSFC/2022-23/P/26 | 28,625 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 28,720 | 31/03/2023 | 5THSFC/2022-23/P/27 | 28,720 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 1,363 | 31/03/2023 | 5THSFC/2022-23/P/28 | 28,720 | |||||||||
31/03/2023 | XVFC/2022-23/P/26 | 9,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/27 | 12,000 | ||||||||||||
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