Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 423,630 | 05/03/2023 | 5THSFC/2022-23/P/31 | 48,500 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/10 | 145,236 | 05/03/2023 | 5THSFC/2022-23/P/32 | 95,350 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/11 | 52,554 | 05/03/2023 | 5THSFC/2022-23/P/33 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 102,771 | 05/03/2023 | 5THSFC/2022-23/P/34 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 308,312 | 05/03/2023 | 5THSFC/2022-23/P/35 | 14,442 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 28,310 | 30/03/2023 | 5THSFC/2022-23/P/36 | 38,720 | |||||||||
30/03/2023 | XVFC/2022-23/P/28 | 22,915 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/29 | 8,873 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/30 | 262,000 | ||||||||||||
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