Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 360,480 | 05/03/2023 | 5THSFC/2022-23/P/35 | 16,060 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 100,000 | 05/03/2023 | XVFC/2022-23/P/25 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 500 | 05/03/2023 | XVFC/2022-23/P/26 | 16,757 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 100,000 | 05/03/2023 | XVFC/2022-23/P/27 | 24,000 | |||||||||
05/03/2023 | XVFC/2022-23/P/28 | 3,605 | ||||||||||||
05/03/2023 | XVFC/2022-23/P/29 | 2,403 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/37 | 16,165 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/38 | 2,345 | ||||||||||||
14/03/2023 | 5THSFC/2022-23/P/39 | 2,489 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/32 | 22,837 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/33 | 500 | ||||||||||||
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