Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 290,822 | 06/03/2023 | 5THSFC/2022-23/P/40 | 12,500 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/7 | 12,500 | 06/03/2023 | XVFC/2022-23/P/33 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/8 | 150,870 | 06/03/2023 | XVFC/2022-23/P/34 | 24,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 21,906 | 11/03/2023 | 5THSFC/2022-23/P/41 | 12,500 | |||||||||
29/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | ||||||||||||
29/03/2023 | 5THSFC/2022-23/P/43 | 6,000 | ||||||||||||
29/03/2023 | XVFC/2022-23/P/35 | 6,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/2 | 5,138 | ||||||||||||
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