Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/5 | 256,254 | 15/03/2023 | 5THSFC/2022-23/P/32 | 213,380 | |||||||||
15/03/2023 | 5THSFC/2022-23/R/31 | 206,895 | 15/03/2023 | 5THSFC/2022-23/P/33 | 27,448 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/32 | 68,466 | 15/03/2023 | 5THSFC/2022-23/P/34 | 36,705 | |||||||||
15/03/2023 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
15/03/2023 | 5THSFC/2022-23/P/37 | 10,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/30 | 74,868 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/31 | 170,000 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/32 | 129,933 | ||||||||||||
15/03/2023 | XVFC/2022-23/P/33 | 25,890 | ||||||||||||
24/03/2023 | 5THSFC/2022-23/P/38 | 15,160 | ||||||||||||
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