Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 130,477 | 29/03/2023 | 5THSFC/2022-23/P/7 | 179,695 | |||||||||
29/03/2023 | 5THSFC/2022-23/R/1 | 542,120 | 29/03/2023 | 5THSFC/2022-23/P/8 | 384,469 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/2 | 30,000 | 29/03/2023 | 5THSFC/2022-23/P/9 | 19,700 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 2,700 | 29/03/2023 | XVFC/2022-23/P/3 | 252,964 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 29,014 | 29/03/2023 | XVFC/2022-23/P/4 | 115,100 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 2,400 | 31/03/2023 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 4,500 | 31/03/2023 | XVFC/2022-23/P/5 | 38,614 | |||||||||
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