Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 12,000 | 29/03/2023 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
01/03/2023 | XVFC/2022-23/R/9 | 289,453 | 29/03/2023 | XVFC/2022-23/P/38 | 15,100 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 21,200 | 29/03/2023 | XVFC/2022-23/P/39 | 95,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 24,000 | 29/03/2023 | XVFC/2022-23/P/40 | 41,450 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 61,000 | 29/03/2023 | XVFC/2022-23/P/41 | 61,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 92,048 | 29/03/2023 | XVFC/2022-23/P/42 | 92,048 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 95,600 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/13 | 31,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/14 | 41,450 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/15 | 15,100 | ||||||||||||
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