Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/11 | 103,216 | 25/03/2023 | 5THSFC/2022-23/P/17 | 3,500 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 125,360 | 25/03/2023 | 5THSFC/2022-23/P/18 | 36,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 658 | 25/03/2023 | 5THSFC/2022-23/P/19 | 9,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/13 | 988 | 25/03/2023 | 5THSFC/2022-23/P/20 | 14,550 | |||||||||
31/03/2023 | XVFC/2022-23/R/14 | 988 | 25/03/2023 | XVFC/2022-23/P/20 | 21,660 | |||||||||
25/03/2023 | XVFC/2022-23/P/21 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 40,223 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/23 | 54,731 | ||||||||||||
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