Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | XVFC/2022-23/R/4 | 317,940 | 01/03/2023 | 5THSFC/2022-23/P/50 | 10,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/10 | 45,000 | 01/03/2023 | 5THSFC/2022-23/P/51 | 2,750 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/11 | 194,625 | 01/03/2023 | 5THSFC/2022-23/P/54 | 3,776 | |||||||||
01/03/2023 | XVFC/2022-23/P/45 | 12,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/46 | 18,000 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/47 | 19,890 | ||||||||||||
01/03/2023 | XVFC/2022-23/P/48 | 13,750 | ||||||||||||
02/03/2023 | 5THSFC/2022-23/P/55 | 6,603 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/56 | 5,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/57 | 5,964 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/58 | 6,603 | ||||||||||||
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