Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/7 | 243,490 | 06/03/2023 | 5THSFC/2022-23/P/41 | 3,675 | |||||||||
07/03/2023 | 5THSFC/2022-23/R/11 | 177,208 | 06/03/2023 | XVFC/2022-23/P/30 | 52,041 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 5,000 | 06/03/2023 | XVFC/2022-23/P/31 | 40,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/10 | 1,500 | 06/03/2023 | XVFC/2022-23/P/32 | 18,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/8 | 4,490 | 07/03/2023 | 5THSFC/2022-23/P/42 | 5,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/9 | 1,090 | 07/03/2023 | XVFC/2022-23/P/35 | 1,090 | |||||||||
07/03/2023 | XVFC/2022-23/P/36 | 5,990 | ||||||||||||
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