Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | 5THSFC/2022-23/R/8 | 10,000 | 03/03/2023 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
04/03/2023 | XVFC/2022-23/R/7 | 101,711 | 03/03/2023 | XVFC/2022-23/P/21 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/9 | 141,494 | 03/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 6,000 | 03/03/2023 | XVFC/2022-23/P/23 | 2,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 6,000 | 03/03/2023 | XVFC/2022-23/P/24 | 8,400 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 12,844 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/9 | 6,000 | ||||||||||||
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