Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 218,250 | 10/03/2023 | 5THSFC/2022-23/P/30 | 25,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 158,839 | 10/03/2023 | 5THSFC/2022-23/P/31 | 14,042 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/16 | 52,946 | 10/03/2023 | XVFC/2022-23/P/13 | 3,638 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 6,300 | 10/03/2023 | XVFC/2022-23/P/14 | 30,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/18 | 7,543 | 10/03/2023 | XVFC/2022-23/P/15 | 48,780 | |||||||||
31/03/2023 | XVFC/2022-23/R/6 | 25,221 | 10/03/2023 | XVFC/2022-23/P/16 | 24,000 | |||||||||
10/03/2023 | XVFC/2022-23/P/17 | 5,275 | ||||||||||||
10/03/2023 | XVFC/2022-23/P/18 | 29,200 | ||||||||||||
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