Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2023 | XVFC/2022-23/R/11 | 379,774 | 01/03/2023 | 5THSFC/2022-23/P/29 | 12,000 | |||||||||
05/03/2023 | 5THSFC/2022-23/R/11 | 297,193 | 01/03/2023 | 5THSFC/2022-23/P/30 | 14,000 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/12 | 44,043 | 01/03/2023 | XVFC/2022-23/P/22 | 122,424 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/13 | 6,500 | 03/03/2023 | 5THSFC/2022-23/P/33 | 5,990 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | 92,131 | 03/03/2023 | 5THSFC/2022-23/P/34 | 18,600 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | 6,500 | 27/03/2023 | 5THSFC/2022-23/P/35 | 20,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 752 | 27/03/2023 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
27/03/2023 | XVFC/2022-23/P/23 | 20,000 | ||||||||||||
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