Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 214,946 | 04/03/2023 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | 156,435 | 04/03/2023 | XVFC/2022-23/P/23 | 54,050 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 18,900 | 04/03/2023 | XVFC/2022-23/P/24 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 6,300 | 04/03/2023 | XVFC/2022-23/P/25 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 52,145 | 04/03/2023 | XVFC/2022-23/P/26 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 24,927 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 125,520 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/5 | 23,861 | ||||||||||||
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