Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/5 | 114,249 | 25/03/2023 | 5THSFC/2022-23/P/15 | 5,000 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/8 | 258,584 | 25/03/2023 | 5THSFC/2022-23/P/16 | 84,842 | |||||||||
25/03/2023 | 5THSFC/2022-23/P/17 | 5,408 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/20 | 6,000 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/21 | 58,779 | ||||||||||||
25/03/2023 | XVFC/2022-23/P/22 | 12,000 | ||||||||||||
31/03/2023 | 4THSFC/2022-23/P/1 | 747,225 | ||||||||||||
31/03/2023 | 5THSFC/2022-23/P/18 | 84,760 | ||||||||||||
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