Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/8 | 169,835 | 17/03/2023 | 5THSFC/2022-23/P/39 | 20,000 | |||||||||
17/03/2023 | 5THSFC/2022-23/R/16 | 142,199 | 17/03/2023 | 5THSFC/2022-23/P/40 | 400 | |||||||||
31/03/2023 | 5THSFC/2022-23/R/17 | 73,097 | 17/03/2023 | 5THSFC/2022-23/P/41 | 45,958 | |||||||||
17/03/2023 | 5THSFC/2022-23/P/42 | 92,400 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/36 | 36,000 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/37 | 1,131 | ||||||||||||
17/03/2023 | XVFC/2022-23/P/38 | 1,698 | ||||||||||||
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