Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 154,398 | 09/03/2023 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
10/03/2023 | 5THSFC/2022-23/R/18 | 6,000 | 09/03/2023 | XVFC/2022-23/P/21 | 18,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/10 | 18,000 | 09/03/2023 | XVFC/2022-23/P/22 | 12,000 | |||||||||
10/03/2023 | XVFC/2022-23/R/9 | 12,000 | 29/03/2023 | 5THSFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/19 | 112,369 | 29/03/2023 | XVFC/2022-23/P/23 | 5,124 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/20 | 18,300 | 29/03/2023 | XVFC/2022-23/P/24 | 18,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/21 | 6,100 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/22 | 37,456 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/23 | 17,906 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,100 | ||||||||||||
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