Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 166,505 | 30/03/2023 | 5THSFC/2022-23/P/19 | 56,195 | |||||||||
30/03/2023 | 5THSFC/2022-23/R/5 | 100,000 | 30/03/2023 | 5THSFC/2022-23/P/20 | 23,047 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/6 | 4,050 | 30/03/2023 | 5THSFC/2022-23/P/21 | 10,800 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/7 | 1,491 | 30/03/2023 | 5THSFC/2022-23/P/22 | 1,000 | |||||||||
30/03/2023 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/24 | 24,400 | ||||||||||||
30/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/15 | 88,760 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/16 | 14,666 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
30/03/2023 | XVFC/2022-23/P/18 | 56,053 | ||||||||||||
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