Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/4 | 152,060 | 05/03/2023 | 5THSFC/2022-23/P/30 | 24,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/23 | 18,000 | 05/03/2023 | 5THSFC/2022-23/P/31 | 12,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/24 | 6,400 | 06/03/2023 | XVFC/2022-23/P/21 | 19,206 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/25 | 36,889 | 31/03/2023 | 5THSFC/2022-23/P/32 | 50,190 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/26 | 110,667 | 31/03/2023 | 5THSFC/2022-23/P/33 | 26,880 | |||||||||
31/03/2023 | XVFC/2022-23/R/5 | 5,398 | 31/03/2023 | 5THSFC/2022-23/P/34 | 22,904 | |||||||||
31/03/2023 | XVFC/2022-23/P/22 | 2,000 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/23 | 2,535 | ||||||||||||
31/03/2023 | XVFC/2022-23/P/24 | 6,000 | ||||||||||||
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