Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 200,354 | 13/03/2023 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 23,235 | 13/03/2023 | XVFC/2022-23/P/21 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 6,100 | 13/03/2023 | XVFC/2022-23/P/22 | 6,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 6,100 | 15/03/2023 | XVFC/2022-23/P/23 | 3,339 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 48,605 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 18,300 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 145,814 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 2,104 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/8 | 13,153 | ||||||||||||
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