Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 129,169 | 30/03/2023 | 5THSFC/2022-23/P/18 | 24,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/3 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/19 | 10,850 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 40,650 | 30/03/2023 | 5THSFC/2022-23/P/20 | 10,500 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 15,688 | 30/03/2023 | 5THSFC/2022-23/P/21 | 4,850 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 18,000 | 30/03/2023 | XVFC/2022-23/P/10 | 40,650 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 50,858 | 30/03/2023 | XVFC/2022-23/P/11 | 18,000 | |||||||||
30/03/2023 | XVFC/2022-23/P/12 | 15,688 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/9 | 50,858 | ||||||||||||
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