Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | 5THSFC/2022-23/R/6 | 1,115 | 01/03/2023 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
02/03/2023 | XVFC/2022-23/R/6 | 92,100 | 01/03/2023 | XVFC/2022-23/P/18 | 24,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/7 | 28,140 | 01/03/2023 | XVFC/2022-23/P/19 | 36,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 239,231 | 01/03/2023 | XVFC/2022-23/P/20 | 614 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 3,119 | 26/03/2023 | XVFC/2022-23/P/21 | 28,140 | |||||||||
26/03/2023 | XVFC/2022-23/P/22 | 12,956 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/23 | 921 | ||||||||||||
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