Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 392,789 | 06/03/2023 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 285,866 | 06/03/2023 | 5THSFC/2022-23/P/23 | 30,265 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 19,500 | 06/03/2023 | XVFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 95,289 | 06/03/2023 | XVFC/2022-23/P/32 | 6,546 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 13,000 | 06/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 45,551 | 18/03/2023 | 5THSFC/2022-23/P/24 | 11,076 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 870 | 18/03/2023 | 5THSFC/2022-23/P/25 | 10,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 12,000 | 18/03/2023 | XVFC/2022-23/P/34 | 167,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/7 | 2,505 | ||||||||||||
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